Procure-to-Pay enters into special agreements with many suppliers who offer the MFA "best value" for its money. In this context, "best value" does not always mean the lowest price, but a combination of price, pre-and post-sales support, and special delivery, finance, or warranty terms. All of these selected suppliers (see left sidebar links) extend some type of preferential terms and/or prices to the MFA. The employees are strongly encouraged to choose from these specially contracted suppliers when purchasing goods and services. When using one of the suppliers, please note that a master agreement has been negotiated with terms and pricing favorable to the MFA, and no further contract is required. Payment for orders against these agreements can be made via P-Card or Purchase Order. Temporary staffing services should always be paid via a requisition release against the established Blanket Purchase Order listed under each provider.
- Central Cell Phone Program
- Shipping & Printing Services
- Shredding Services
- Contracted Water Cooler and Filtration Vendors
- Multi-function Devices (Copiers & Printers)
In addition, visit iBuy+ Vendors website for the following vendors:
- Catering Services
- Temporary Staffing Services
- Translation Services