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Purchases & Stores | Purchases And Stores | Eastern Kentucky University

A to Z Index. A - Z Index. E-Market and Contract Listing. Bulletin Board and Equipment / Furniture Disposal. Faculty/Staff Procurement Card (ProCard). Accounting and Financial Services. KRS Chapter 45A Kentucky Model Procurement Code. EKU Purchases and Stores. Richmond, Kentucky 40475. Vendor Taxpayer Identification Number Request Form. 521 Lancaster Ave, Richmond, KY 40475 (859) 622-1000 Login.

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Purchases & Stores | Purchases And Stores | Eastern Kentucky University | purchasing.eku.edu Reviews
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A to Z Index. A - Z Index. E-Market and Contract Listing. Bulletin Board and Equipment / Furniture Disposal. Faculty/Staff Procurement Card (ProCard). Accounting and Financial Services. KRS Chapter 45A Kentucky Model Procurement Code. EKU Purchases and Stores. Richmond, Kentucky 40475. Vendor Taxpayer Identification Number Request Form. 521 Lancaster Ave, Richmond, KY 40475 (859) 622-1000 Login.
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2 purchases and stores
3 people
4 department directory
5 surplus bulletin board
6 ebay
7 explore
8 general purchasing
9 bids and quotes
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Purchases & Stores | Purchases And Stores | Eastern Kentucky University | purchasing.eku.edu Reviews

https://purchasing.eku.edu

A to Z Index. A - Z Index. E-Market and Contract Listing. Bulletin Board and Equipment / Furniture Disposal. Faculty/Staff Procurement Card (ProCard). Accounting and Financial Services. KRS Chapter 45A Kentucky Model Procurement Code. EKU Purchases and Stores. Richmond, Kentucky 40475. Vendor Taxpayer Identification Number Request Form. 521 Lancaster Ave, Richmond, KY 40475 (859) 622-1000 Login.

INTERNAL PAGES

purchasing.eku.edu purchasing.eku.edu
1

Vending | Purchases And Stores | Eastern Kentucky University

http://purchasing.eku.edu/vending

A to Z Index. A - Z Index. E-Market and Contract Listing. Bulletin Board and Equipment / Furniture Disposal. Accounting and Financial Services. KRS Chapter 45A Kentucky Model Procurement Code. EKU Purchases and Stores. Commonwealth Building, 14th Floor, Room 1411. Richmond, Kentucky 40475. All contracts permitting the establishment and operation of concession services or vending contracts on university operated facilities are awarded through the Office of Purchasing. Any request for a concession or v...

2

Bulletin Board And Equipment / Furniture Disposal | Purchases And Stores | Eastern Kentucky University

http://purchasing.eku.edu/bulletin-board-and-equipment-furniture-disposal

A to Z Index. A - Z Index. E-Market and Contract Listing. Bulletin Board and Equipment / Furniture Disposal. Accounting and Financial Services. KRS Chapter 45A Kentucky Model Procurement Code. EKU Purchases and Stores. Commonwealth Building, 14th Floor, Room 1411. Richmond, Kentucky 40475. Bulletin Board and Equipment / Furniture Disposal. So the transfer can be finalized and the listing removed. Access to the Bulletin Board is with your EKU Email Outlook Login at Surplus Bulletin Board.

3

Bids And Quotes | Purchases And Stores | Eastern Kentucky University

http://purchasing.eku.edu/bids-and-quotes

A to Z Index. A - Z Index. E-Market and Contract Listing. Bulletin Board and Equipment / Furniture Disposal. Accounting and Financial Services. KRS Chapter 45A Kentucky Model Procurement Code. EKU Purchases and Stores. Commonwealth Building, 14th Floor, Room 1411. Richmond, Kentucky 40475. RFP 33-17 Wellness Platform, Due: September 29th, 2016, 2:00 PM (ET). RFP 34-17 Onsite Interpreting Services (BCHC), Due: September 22nd, 2016, 2:00 PM (ET). The name of the University. Small Construction/Trade Service...

4

Catering Services | Purchases And Stores | Eastern Kentucky University

http://purchasing.eku.edu/catering-services

A to Z Index. A - Z Index. E-Market and Contract Listing. Bulletin Board and Equipment / Furniture Disposal. Accounting and Financial Services. KRS Chapter 45A Kentucky Model Procurement Code. EKU Purchases and Stores. Commonwealth Building, 14th Floor, Room 1411. Richmond, Kentucky 40475. Is a Preferred Partner. Outside Catering: Eastern Kentucky University understands from time to time the schedule and/or volume of requests of Dining Services may require the assistance of outside caterers. Given th...

5

Printing | Purchases And Stores | Eastern Kentucky University

http://purchasing.eku.edu/printing

A to Z Index. A - Z Index. E-Market and Contract Listing. Bulletin Board and Equipment / Furniture Disposal. Accounting and Financial Services. KRS Chapter 45A Kentucky Model Procurement Code. EKU Purchases and Stores. Commonwealth Building, 14th Floor, Room 1411. Richmond, Kentucky 40475. When utilizing the state printing contracts multiple quotes are required as follows:. Up to $5000- one quote from one of the listed printers. 5000 to $20,000-quotes from three of the listed printers.

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LINKS TO THIS WEBSITE

accounts.eku.edu accounts.eku.edu

Account Statements | Accounting And Financial Services | Eastern Kentucky University

http://accounts.eku.edu/account-statements

Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. The budget status should be printed by the responsible person at the close of each month and should be reviewed for accuracy and reconciled to the Departments records each month. Organization Detail Activity (FGRODTA). Mileage rate for quarter beginning 4/1/16. 521 Lancaster Ave, Richmond, KY 40475 (859) 622-1000 Login.

accounts.eku.edu accounts.eku.edu

Closing Procedures | Accounting And Financial Services | Eastern Kentucky University

http://accounts.eku.edu/closing-procedures

Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Mileage rate for quarter beginning 4/1/16. 521 Lancaster Ave, Richmond, KY 40475 (859) 622-1000 Login.

accounts.eku.edu accounts.eku.edu

Accounting & Financial Services Forms | Accounting And Financial Services | Eastern Kentucky University

http://accounts.eku.edu/accounting-financial-services-forms

Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Accounting and Financial Services Forms. Expense Substantiation Form - Accounts Payable. Nse Substantiation Form - Arlington. Out of State Travel Request. Supplemental or Consultant Services Pay Request. Surplus Form - Inventory Control. Transfer Form - Inventory Control. Travel Expense Voucher 1-1-16 to 3-31-16.

accounts.eku.edu accounts.eku.edu

Student Organization Accounts | Accounting And Financial Services | Eastern Kentucky University

http://accounts.eku.edu/student-organization-accounts

Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. These accounts cannot be established to supplement a department budget account, for an educational activity, or to account for private gifts or funding. New accounts must be approved by the Office of Student Life. Direct pay requests must be signed by 2 individuals who are on the current year signature card. If the direct...

accounts.eku.edu accounts.eku.edu

Payroll | Accounting And Financial Services | Eastern Kentucky University

http://accounts.eku.edu/payroll

Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. The Payroll Office is entrusted with providing timely and accurate compensation to all EKU personnel. We strive to provide excellent customer service to our EKU family and maintain all federal, state, local, and University requirements. Mileage rate for quarter beginning 4/1/16.

accounts.eku.edu accounts.eku.edu

Travel Powerpoint Presentation | Accounting And Financial Services | Eastern Kentucky University

http://accounts.eku.edu/travel-powerpoint-presentation

Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Mileage rate for quarter beginning 4/1/16. 521 Lancaster Ave, Richmond, KY 40475 (859) 622-1000 Login.

accounts.eku.edu accounts.eku.edu

Direct Pay Requests | Accounting And Financial Services | Eastern Kentucky University

http://accounts.eku.edu/direct-pay-requests

Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Which have been preapproved by the Director of Purchases and Stores and the Director of Accounting and Financial Services. The Direct Payment Request Form is available on EKU Direct. If you need assistance completing the form, contact Accounts Payable at 622-1810 or follow these step by step instructions. The Accounting Offic...

accounts.eku.edu accounts.eku.edu

People | Accounting And Financial Services | Eastern Kentucky University

http://accounts.eku.edu/people

Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Accounting and Financial Services. M-F 8:00 am-5:00 pm. Accounting and Financial Services. M-F 8:00 am - 5:00 pm. Accounting and Financial Services. Accounting and Financial Services. Accounting and Financial Services. Accounting and Financial Services. Accounting and Financial Services. M-F 8:00 am - 4:30 pm.

accounts.eku.edu accounts.eku.edu

Interaccounts | Accounting And Financial Services | Eastern Kentucky University

http://accounts.eku.edu/interaccounts

Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Interaccounts allow one department or organization on campus to bill another for goods or services. Three-part NCR forms may be obtained from Central Stores (622-3517). If the transaction is to move an expense that has already occurred from one department or organization to another, complete an Expenditure Transfer form.

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Strategic Sourcing | Denver Public Schools

Schools & Depts. Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. Welcome to the Strategic Sourcing (Purchasing) Department of the Denver Public Schools. We are pleased you are interested in providing products and services to School District Number 1 in the City and County of Denver, Colorado. Schools / Departments / Forms. In summary, the objectives of the strategic sourcing department are to:. Provide for effective, efficient and economical purchases Districtwide. Maintain h...

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Duncanville ISD - Purchasing Overview

All 18 Duncanville Independent School district campus met state standards for student achievement, student progress, closing performance gaps and postsecondary readiness according to data released today by the Texas Education Agency (TEA). The district s official rating from TEA is Met Standard . Home Access Center Closed For Maintenance. Have questions about the student dress code for the 2015-16 school year? It is the same as last year. Made with Pride in Duncanville. Vision of the Learner. Duncanville...

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DynaRules ! Cloud Based Application Development Platform & Enterprise Application Marketplace

What is the Benefits of DynaRules? DynaRules is a Cloud Based Application Development Platform that enables users to create, deploy and publish corporate web applications easily and without needing to code. DynaRules has also a featured marketplace on top of the application designer platform, This marketplace enables users and developers to sell their applications on it and gain revenue. Build any business application much faster and easier than traditional methods. Whether it is completely new idea that...

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SSL VPN of EISENMANN for Purchasing

Your browser is executing scripts on this page. If this message persists, please make sure that you are visiting a correct site and JavaSript support is enabled in your browser, and then try again. SSL VPN of EISENMANN for Purchasing. Please note this storage area. Is for temporary use only. The data will be deleted after 7 days.

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PNet eProcurement - Logon

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purchasing.eku.edu purchasing.eku.edu

Purchases & Stores | Purchases And Stores | Eastern Kentucky University

A to Z Index. A - Z Index. E-Market and Contract Listing. Bulletin Board and Equipment / Furniture Disposal. Faculty/Staff Procurement Card (ProCard). Accounting and Financial Services. KRS Chapter 45A Kentucky Model Procurement Code. EKU Purchases and Stores. Richmond, Kentucky 40475. Vendor Taxpayer Identification Number Request Form. 521 Lancaster Ave, Richmond, KY 40475 (859) 622-1000 Login.

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Elmarco - Nano for life - Purchasing

Společnost ELMARCO vnímá své dodavatele jako důležité partnery v oblasti dodavatelsko-odběratelských vztahů. Z tohoto důvodu rozvíjíme spolupráci se spolehlivými dodavateli, kteří jsou schopni dostatečně rychle reagovat na měnící se požadavky našich zákazníků a zdokonalovat technologii Nanospider.

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Purchasing

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Home: Index

About Region 7 Purchasing Cooperative. Information for Participating Districts. Texas Constitution and Statutes. Contact Region 7 Purchasing Department. We're here to help you. Find out how by. Getting in contact with us. Learn about the general workings of. Region 7 Purchasing and Vendor Services. See which districts are a member of our. Log in to My Account. Log in to your account to view available. Bids and browse awards. None Available at this Time. Must be logged in to view bid details. Aug 17, 2015.

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