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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 ...
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 ...
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 ...
Master Services Agreement (MSA) Template for Goods and Services
An MSA is a contract between two parties that sets out the general terms and conditions under which they will do business together. Instead of negotiating a new contract every time a project or service is requested, the MSA establishes the framework ...
Receiving Items on POs within Coupa
Items MUST be received on as soon as they are verified as received in person. Failure to receive will cause the supplier to not be paid. How do I know if I have POs waiting for me to receive on? - Check right on your Coupa Desktop under the "My ToDo" ...