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The following procurements are exempt from competitive source selection and may be paid via a Payment Request Form
Welcome to the Procure-to-Pay at the MFA!
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.
You are invited to one of the Procurement 101 training sessions! These training sessions are customized for our end-user departments to learn how to navigate the procurement process and provide them with the necessary knowledge and skills to make
A test page.
Doing business with the MFA main page
Supplier Frequently Asked Questions
Information regarding the Central Cell Phone Program
Procure-to-Pay Resources
Process for new supplier registration