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• User Guide: Purchasing Practices and Procedures
• Requisitioning Process (Web)
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• Current Roster of "Preferred Vendors"
• The Wright Fuel Express Card program is Brown University
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• "Brown First"
• Preferred Vendors
• Group Purchasing
• Competitive Bid Dollar Levels/Documentation
• Soliciting Competitive bids
• Sole/Single Source Documentation
• Bids for Construction and Renovation
• Independent Contractor Policy & Procedures
• Disposition of Surplus Materials
• Property Management Manual
• Vehicle Purchasing Policy
• Insurance Requirements for Vendors
• Office of Insurance and Risk (Guidelines for 12-15 Passenger Vans)
• How to do Business with Brown University

• Web Requisition
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User Guide

The links below contain updated versions of the Web requisition training manual. For all systems training please contact; Debra_Scaramuzzi@Brown.edu

Training is on going - Please email

Purchasing@Brown.edu

For a complete list, please refer to the Training website: www.training.brown.edu

Web Requisition Training/Professional Service Agreements

For on-line access please download the CIS F01 form.

F01

WebRequisitionSystemTrainingALLINONE

PSA training packet

QUICK REFERENCE GUIDE07part I

QUICK REFERENCE GUIDEpart II

Dell On-line Training

Dell Training Check List

Dell Premier On-line Training

Fisher On-Line Training

FisherStockroomStepbyStepTraining07_000

Fishersci com Getting Started

Fisher Scientific Important Reminders

Office Max Solutions Training

Brown University Furniture Purchases

OfficeMax Guide 12-17-04