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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 ...
NFI Official Travel and Expense Policy
Travel & Expense Policy Effective: 8-10-2023 Supersedes: 1-1-2022 Purpose/Objective NFI’s policy is to provide employees that are authorized to travel on behalf of the company with adequate levels of transportation, lodging, meals, and other services ...
Logging Into Concur
Concur Login Information: Employees will have immediate access to Concur once their personal information is loaded into Ultipro. Please get in touch with Kathy.Joynes@nfiindustries.com to activate your account. You can access the site and change your ...
Requesting Coupa Access
Per NFI's Purchasing Policy, ALL products and services at NFI should be purchased via the Coupa Spend Platform. Coupa is a licensed-based platform and licenses are approximately $500 per seat/e-mail address per year, as such, each NFI site is limited ...
No Charge Dispensers (Soap, Sanitizer, Toilet Paper, Paper Towels, Air Fresheners, etc)
Through our agreement with Staples, you have the ability to order no charge dispensers for paper product, soap, air fresheners and hand sanitizer. To qualify for the program, you must sign an agreement with Staples to purchase the refills for the ...