Procurement Manual
NOAO Public NOAO Local CAS Home Accounting & Payroll Home Grants Human Resources Home Annual Summaries Benefits At-A-Glance Conflict of Interest Employment Opportunities Employee Policies & Procedures Employee Wellness Program FAQs Flu Education HIPAA HR Directory Plan Contacts Recruiting Toolkit Summary of Benefits Summary Plan Descriptions Tips & Articles Training/Development Procurement Services Directory Purchase Orders Fly American Export Control Procurement Manual Contracts Home Sub-Awards Government Links Fiscal Information Contact Us Web Timesheets Reqless CASNET Forms Directory FAQs	The NOAO Procurement Manual is available for download as PDF files. Title Page SECTION i: Definitions SECTION ii: Distribution SECTION iii: Policy Statement SECTION 1: Requisition Procedures SECTION 2: Vendor Selection Process SECTION 3: Blanket Purchase Orders SECTION 4: Amendments SECTION 5: Petty Cash, Check Request, Check Enclosed, Credit Card Purchases, & Rebates SECTION 6: Materials Receipt SECTION 7: AURA Sales Tax Status SECTION 8: Exporting Procedures SECTION 9: Shipping Procedures SECTION 10: Miscellaneous Shipping Procedures SECTION 11: Chile Import-Export Procedures SECTION 12: Travel Procedures SECTION 13: Reimbursment For Travel Expenses SECTION 14: Sub Awards and Contracts SECTION 15: New Employee's Guide: Moving to Chile SECTION 16: BOMPA Credit Card Procedures SECTION 17: AURA Contractual Terms and Conditions