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Purchasing Policy and Information | Finance Office
https://www.polyu.edu.hk/fo/suppliers/purchasing-policy-and-information
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Purchasing Policy of The Hong Kong Polytechnic University
As a UGC-funded institution, the University has an obligation and is always prepared to account for its purchasing procedures and decisions to its stakeholders ...
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General Terms and Conditions of PolyU Purchase Orders
'Supplier' means the supplier to whom this purchase order is issued. 2. Order Acceptance. (a). Upon delivery of this purchase order to Supplier, Supplier is ...
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https://www.polyu.edu.hk/fo/staff/faq/purchasing/
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Tender Notice | Finance Office
https://www.polyu.edu.hk/fo/suppliers/tender-notice/
Suppliers who are interested in bidding for PolyU's purchase requirements or becoming PolyU registered supplier may contact the responsible purchasing officers ...
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Purchasing · Expense Payment. Suppliers. Tender Notice · Supplier Registration · e-Tendering System · Purchasing Policy and Information · Invoice Payment.
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https://www.polyu.edu.hk/fo/docdrive/_sso/Staff/Policies_Guidelines/Purchasing/ManualOfPurProc.pdf
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https://www.polyu.edu.hk/fo/sitemap
Purchasing · Expense Payment. Suppliers. Tender Notice · Supplier Registration · e-Tendering System · Purchasing Policy and Information · Invoice Payment.
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Fee and Payment | Finance Office
https://www.polyu.edu.hk/fo/students/fee-and-payment/
Purchasing Policy and Information · Invoice Payment. Visitors. Items for ... Purchasing · Expense Payment. Suppliers Open / close. back. Suppliers. Tender Notice ...
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Invoice Payment | Finance Office
https://www.polyu.edu.hk/fo/suppliers/invoice-payment
Purchasing · Expense Payment. Suppliers. Tender Notice · Supplier Registration · e-Tendering System · Purchasing Policy and Information · Invoice Payment.