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Mobile/Temporary Offices or Storage Containers/Trailers
Mobile/Temporary Offices and Storage Containers/Trailers If you require mobile/temporary offices or storage containers or trailers, NFI has several supplier options which are found below. Browse their sites and review their datasheets which are ...
Additional Products or Services requiring a Coupa Contract
Thank you for your recent Coupa Contract submission. As a reminder, NFI’s Official Purchasing Policy requires that all spend be processed through a Coupa purchase order for goods (PO) or an approved Coupa contract for services (serves as a blanket ...
Coupa Contract(Blanket PO) Email Notification to Supplier and NFI Team
Dear [Supplier Contact Name], To ensure timely payment and streamlined processing, NFI requires a valid Purchase Order (PO) on all invoices. We have established a Coupa Contract that functions as a blanket PO for the specified [insert ...
NFI Official Purchasing Policy
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 ...
Coupa POs versus Coupa Contracts - When to use which one
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 ...