) – Suppliers must have a PO from our ERP Finance System before providing goods or services. POs begin with “PUR” followed by a 6-digit number (e.g., PUR123456). If you’ve discussed a purchase but haven’t received an official PO, contact your SDP representative.
Unlock the source link for this bid, plus email alerts when similar IT & Technology bids open in Pennsylvania. 1,538 open bids in Pennsylvania — see them all with your trial.
Unlock with a 7-day free trial$49/mo after · cancel anytime
Card required · $0 today