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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, ...
Software Requests (Tableau, AutoCad, Adobe, MS Office, etc)
Software requests must begin from IT's Service Center (MySolutionCeb). Submit your request HERE.
NFI's Contracts Policy
What's a contract? - Service agreements - MSAs -Software agreements -Anything in writing that causes NFI to be responsible for ongoing payments or services to another organziation. NFI Official Policy- Contracts and who can sign them NFI Requires all ...