When autocomplete options are available, use up and down arrows to review and enter to select.
Apply Give

Managing Inactive Purchase Orders

It is the policy of the Procurement Department to liquidate and close from within the Banner system all purchase orders that have had no activity for thirteen (13) months. Any request for exception to this policy must be submitted in writing to the Procurement Department.

For questions regarding inactive purchase orders email procurement@liberty.edu or call the Procurement Department at (434) 592-3012.

Chat Live
Request Info
Apply Now
Visit Liberty