Purchasing

Quick Reference Guides for F&SCM

​D365FSCM Training – Procurement.pptx​

​D365FSCM Training – Programs – Approvers.pptx​

​D365FSCM Training – Programs – Requisitioners.pptx​

​NN D365 Procurement QRG 1- Basic Navigation & Personalization.docx​

​NN D365 Procurement QRG 2- Procurement & Sourcing Overview.docx​

​NN D365 Procurement QRG 3- Purchase Requisitions (Requisitioner role).docx​

​NN D365 Procurement QRG 4- Procurement Department functions.docx​

​NN D365 Procurement QRG 5- Purchase Requisitions (Approver Roles in Purchase Requisition Workflow).docx​

​NN D365 Procurement QRG 6- Purchase Orders .docx​

​NN D365 Procurement QRG 7- Product Receipts.docx​

​NN D365 Procurement QRG 8- Inquiries and Reports.docx​

​NN D365 Procurement QRG 9- Cancel Purchase Order Lines.docx​

​NN D365 Procurement QRG 10- Reverse a Purchase Order Receipt.docx

​NN D365 Procurement QRG 11- Purchase Order Discounts.docx​

​NN D365 Procurement QRG 12- Budget Control for Purchase Requisitions.docx​

​NN D365 Procurement QRG 13- Finalize Purchase Orders.docx​

​NN D365 Procurement QRG 14- Procurement Category setup.docx​

 

Purchasing Forms

Estimated Cost Form

• Navajo Nation Procurement Act - CO-81-23.pdf (2.88 Mb)

• Navajo Nation Rules and Regulations - BFMY-07-23.pdf (876.71 Kb)

• Memorandum - Online Purchase Requestions.pdf (516.99 Kb)

• Navajo Nation Procurement Rules and Regulations (BFD-192-03).pdf (2.17 Mb)

Service Contract Form

Modifications to Professional Service Contract

• Contract Budget Form - Navajo Nation Sales Tax Adjustment.pdf (53.1 Kb)

• Navajo Nation Procurement ACT 12 NNC.pdf (614.13 Kb)

• Resolution of theBudget and Finance Committee - BFJA-04-20.pdf (32.73 Mb)

Contracts – Service Process

6B OR/PR – Goods/Services Process

• Procurement of goods_services_CAP.pdf (411.81 Kb)

Navajo Nation Debarment, Suspension and Contracting Eligibility form