​The Sunrise Purchasing Department is responsible for:

 

1. Quotes or prices on supplies, furnishings, equipment

2. Tendering of products and services

3. Processing of purchase orders

4. Collaboration with vendors

5. Leases or purchases of equipment – copiers, fax machines
6. Requests for telephone installations
7. Management of active accounts set up with suppliers for ordering purposes
8. The purchasing/encumbrance side of Great Plains 

 

Please note that some portions of this site are accessible only to users who are logged into the site. Please select Sign In at upper right and sign in with your normal network credentials to see all content.