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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 ...
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 ...
FOR SUPPLIERS: How to Invoice Against a Contract in the Coupa Supplier Portal
FOR SUPPLIERS: How to Invoice Against a Contract in the Coupa Supplier Portal 1. Login to the Coupa Supplier Portal 2. Click the "Invoices" tab 3. Click "Create Invoice from Contract" 4. Select the contract you would like to invoice against in the ...
Document Printing, Printed items and Promotional Goods
BUSINESS CARDS, LETTERHEAD, ENVELOPES Order NFI Business cards, Letterhead and Envelopes items on Coupa. To order from STAPLES, scroll down on the Coupa homepage to the "Additonal Stores" section and click on the STAPLES icon to access the STAPLES ...