Procurement

The Procurement group oversees:

• Acquisition of materials, equipment, and services through the web-based requisition site, Reqless

• Logistics

• Visitor and Traveler support for Chilean Facilities

• Chilean employee mail and personal goods support

• International transportation services

• Property Management

• Export and Import support

• Hazardous Materials Transportation

• Signature Authority administration

• Contracts and sub-award creation and management using Carina

• Grants Administration using Carina

Procurement Policies and Procedures:

AURA Procurement Policies (applies to all AURA centers)
AURA Award Management Policies (applies to all AURA NSF funded centers)
CAS Procurement Procedures Manual (CAS specific policies and procedures)
- Definitions of commonly used terms and acronyms are located in Section ii.