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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 ...
Emergency Services Policy
The purpose of this process is to maintain procurement compliance and spend visibility without hindering critical response times while allowing flexibility for purchases requiring expedited processing. An Emergency Order is defined as a purchase ...
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 ...
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 ...
Bonuses/Free Gifts/Cashback on orders from suppliers - NFI Policy
NFI's policy on Free Gifts/Bonuses and Cashback from Suppliers: Unless it is a pre-approved rebate program put in place by the NFI Strategic Sourcing team, it is a violation of NFI policy to to accept free gifts/bonuses/cashback from any vendor that ...