Prospective buyers of marketing technologies rank demos, test drives, and self-driven online research as the most valuable methods for evaluating products/services, according to a recent report from ...

Due to the technical and often complex nature of technology-related purchases, William & Mary's Information Technology and Procurement departments have developed a specific acquisition process for ...

Maintaining an efficient and effective procurement process plays an essential role in meeting the operational and financial needs of the University. The Office of Strategic Procurement facilitates ...

When you fill out Purchasing Decision Documentation, you will be asked a series of questions that must be answered regarding the type of purchase and process used for making your supplier selection.

In journalism the rule is trust but verify, it seems the same is true with your technology vendors. You're not alone if you're a B2B buyer and you don't trust your potential vendor. According to a ...

Purchase or payment requests requiring onboarding of a vendor will be identified when the order or invoice is submitted for processing. Campus faculty and staff should follow their normal procurement ...

Set up an accounts payable process to ensure vendors are paid on time, reduce duplicate payments, and maintain accurate financial records for your business.

B2B decision-makers almost always have a preferred vendor in mind before a purchase group is established. That’s the finding from exclusive research, carried out by B2B Marketing in association with ...

HOUSTON, Texas (KTRK) -- The City of Houston has changed its supply purchasing process to include more minority and women-owned businesses (MWBEs). Chief Procurement Officer Jedediah Greenfield told ...