A Department Order, also called an LVPO (Low Value Purchase Order), is issued by departments directly to vendors to purchase routine, low-dollar supplies and services that do not exceed $2,500 (including tax, freight and handling charges) — with the exception of restricted items (e.g., equipment, controlled substances, or professional services).
To complete a Department Order, you must have an IFIS user ID and password, as well as a buyer code. This authorization allows you to go to WebIFIS in Financial Link and click Establish a Department Order. |
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