Related Articles
Large Purchase and Capital Expenditure Request Form and Instructions
To better serve our internal customers, a new procedure has been implemented for large purchase and contract requests in excess of $40,000, with the exception of *normal supply orders and IT Projects/Development/Infrastructure/Upgrades/Refreshes that ...
J. J. Keller - Logbooks, Straps, DVIR, Seals and more
NFI has special pricing with J.J. Keller for logbooks, straps, DVIR, seals and more. All the items are found on Coupa, and can be ordered using the J.J. Keller Punchout site. J. J. Keller is the trusted source for DOT / Transportation, OSHA / ...
Creating a FreeForm Requisition within Coupa
You may also download a PDF of the instructions below. Please note these Best Practices for Writing Free Form Requisitions A requisition is required before committing to spend NFI funds The JUSTIFICATION should describe the specific business need, ...
Compliance Posters - US and Canada
Compliance Posters for the US and Canada (in multiple languages) are available to order in Coupa from Compliance Poster Company. Follow these ordering steps: 1) On the Coupa Homepage and navigate to the "Catalogs" drop down menu on the right side of ...
Vendor Payment Term Adjustment Requests
I. Policy Overview NFI's current default payment term options in Coupa are: Net 60 or 2% 10 Net 30. Below are the details of the correct procedure for handling a vendor's request to negotiate a change or adjustment to payment terms if an incorrect ...