Purchase Orders / Standing Orders

Purchase orders and standing orders are electronically transmitted from the University of Saskatchewan financial system (UniFi) system.  They provide the authorization for suppliers to deliver the requested goods and/or services.  The standing order is used for multiple orders from the same supplier over a fiscal year.  A competitive bid process and/or a contract may form part of the procurement process for either type of process.

Key Links

• Purchase Order Conditions
• Purchase Order Tax Codes
• Purchasing Definitions