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Purchase Orders
Official, numbered purchase orders are used to authorize
the purchase of goods, services, and equipment and to obligate MHMRTC for payment.
Invoices for items delivered without an approved purchase order will not be accepted
or paid. If an order is placed by phone, the buyer will provide a purchase order
number. A confirming copy of the order is mailed or faxed to the vendor if requested.
MHMRTC assumes no liability for payments or obligations except those incurred in
accordance with current MHMRTC purchasing procedures.
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 Overview

 Bidder Selection

 Purchase Order

 Open Bids

 Minority Business Development

 Tax Exemption

 Frequently Asked Questions

 Resources

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