The Procurement Library is designed for Procurement Personnel, Suppliers and others that have major involvement in the procurement process. This Library contains a number of resource materials that may be useful in communicating your requirements to the Central Procurement Department and provide better understanding of the adopted procurement processes, terms and conditions.
PDF format documents (*.pdf), and Word documents (*.rtf), may be displayed directly in your browser window, depending on the configuration of your computer. If you want to save these files on your hard disk, right-click your mouse and a dialogue window will appear in which you can specify the location where you want to save your file.
- Purchase Requisition Procedures (pdf)
- AJC Purchase Requisition Form (word)
- Request for Submittal Form (pdf)
- Request for Submittal Form (word)
- Submittal Transmittal Letter (pdf)
- Standard Purchase Order Form (sample)
- AJC Standard Service Agreement (pdf)
- AJC Work Service Order (pdf)
- Purchase Order Terms and Conditions (pdf)
- Sub-contractor performance report (pdf)
- Vendor Registration Procedures (pdf)
- Vendor Registration Application (pdf)
Copyright 2010 - Designed by Tamer Mansour
CENTRAL PROCUREMENT DEPARTMENT*