STRATEGIC SOURCING & COUPA The Strategic Sourcing Team developed a course that explains the role of Coupa within NFI, and includes best practices and requirements when spending company funds. After completing the training, you should have a ...
PURCHASING POLICY Revision Date 8/10/2023 Date Effective 8/10/2019 PURPOSE The purpose of this document is to establish clear guidelines for procedures for purchase authority, approval levels and responsibilities. Failure to adhere to policy may ...
Follow the guidelines below when ordering any NFI-branded apparel, gear, or promo material. NFI's brand identity is symbolized by the color blue, and our goal is to establish widespread recognition of NFI as the blue supply chain brand. Reference the ...
NFI’s Official Purchasing Policy allows for the use of two different purchase authorizations. A Purchase Order (PO) or a Coupa generated Contract (Coupa Contract). HOW ARE THEY CREATED: Both are created and tracked within the Coupa system. A PO is ...