materials.appstate.edu
Warehouse | Purchasing/Warehouse
https://materials.appstate.edu/warehouse
Skip to main content. Enter the terms you wish to search for. Leave this field blank. Order Supplies from the Central Warehouse (authorized persons only). AiM System Access Form. NC State Surplus Website. Moveable Equipment Transfer/Disposal Form. Approval of Home/Off Campus Use of Fixed Assets Form. NAEB Code of Ethics. NC Division of Purchase and Contract. NC State Surplus Website. 1039 State Farm Road. Boone, NC 28608 USA.
materials.appstate.edu
Warehouse Supply List | Purchasing/Warehouse
https://materials.appstate.edu/warehouse/warehouse-supply-list
Skip to main content. Enter the terms you wish to search for. Leave this field blank. Orders should be placed on-line using the Aim System. Contact Tam Benkosky for set-up and instructions. This list is in item number order. Current Pricing is available on Aim on-line ordering. The first two digits identify groups of items as follows:. 11 - Office Supplies. 12 - Janitorial Supplies. 13 - Chemical Supplies. 16 - Electrical Supplies. 19 - Building and Grounds. 21 - ASU Logo Items. BLUE RECYCLE BIN - 28 QT.
support.appstate.edu
Banner | IT Support Services | Appalachian State University
http://support.appstate.edu/services/banner
View text-only translation of this page. Skip to Main Content Area. Skip to Primary Navigation. Skip to the Left Sidebar. How to login to lynda.com. From your iPhone or iPad device. From your Android device. Authorized users can sign in to access the support website. This authentication grants access to various Banner Database areas including: Internet Native Banner, E-Print, WebFOCUS, WebFOCUS Dashboards, Fortus, and others. Issues with BannerWeb and Internet Native Banner are Resolved.
materials.appstate.edu
P-Card Program | Purchasing/Warehouse
https://materials.appstate.edu/p-card-program
Skip to main content. Enter the terms you wish to search for. Leave this field blank. Division of Purchase and Contract Debarred Vendors. Resource Manual - Procurement Card Program. Bank of America P-Card Reconcile Instructions. PDF, 1.5MB]. Dates and Deadlines for 2015. Dates and Deadlines for 2016. Bank of America Login. App State IT Security Recommendations. P-Card Cardholder Account Application. P-Card System - Reconciler Application. PDF, 19.5KB]. P-Card Account Maintenance/Cancellation Form.
materials.appstate.edu
Yo-Mart eProcurement | Purchasing/Warehouse
https://materials.appstate.edu/yo-mart-eprocurement
Skip to main content. Enter the terms you wish to search for. Leave this field blank. To Log into Yo-Mart. Yo-Mart Training Manual for Requestors and Shoppers. PDF, 1.2MB]. Yo-Mart Training Manual for Approvals. Instructions on setting up Email Approvals. Yo-Mart Training Manual for Receiving. Yo-Mart hints, tips and suggestions. Procedure for adding New Suppliers to Yo-Mart. Adding attachments to in-process documents. You can request Yo-Mart access on the "Request Banner Account Options" online form.
materials.appstate.edu
Staff | Purchasing/Warehouse
https://materials.appstate.edu/staff
Skip to main content. Enter the terms you wish to search for. Leave this field blank. John Wall, Director of Materials Management, (828) 262-2080, walljm1@appstate.edu. Vickie Young, Purchasing Agent, (828) 262-4027, youngvc@appstate.edu. Judy Goodwin, Technology Support Technician, (828) 262-4003, goodwinjl@appstate.edu. Chad Hicks, Assistant Director of Materials Management, (828) 262-4004, hicksce@appstate.edu. Susan Poole, P-Card Administrator, (828) 262-2082, poolesm1@appstate.edu.
materials.appstate.edu
Vendor Information | Purchasing/Warehouse
https://materials.appstate.edu/vendor-information
Skip to main content. Enter the terms you wish to search for. Leave this field blank. Forms and Supply, Inc. NAEB Code of Ethics. NC Division of Purchase and Contract. NC State Surplus Website. 1039 State Farm Road. Boone, NC 28608 USA.
materials.appstate.edu
Code of Ethics | Purchasing/Warehouse
https://materials.appstate.edu/code-ethics
Skip to main content. Enter the terms you wish to search for. Leave this field blank. Give first consideration to the objectives and policies of my institution. Strive to obtain the maximum value for each dollar of expenditure. Decline personal gifts or gratuities. Grant all competitive suppliers equal consideration insofar as state or federal statute and institutional policy permit. Receive consent of originator of proprietary ideas and designs before using them for competitive purchasing purposes.