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Policies and Standard Procedures
Kean University SRM SOP 01 – Supplier Onboarding & Due Diligence
Kean University SRM SOP 02 – Pre‑Procurement Risk Assessment
Kean University SRM SOP 03 – Vendor Assurance Documentation
Kean University SRM SOP 04 – Procurement Intake & Triage
Kean University SRM SOP 05 – Supplier Risk Assessment & Scoring
Kean University SRM SOP 06 – Contract Review & Security Requirements
Kean University SRM SOP 07 – Supplier Performance Monitoring & KPI Reporting
Kean University SRM SOP 08 – Supplier Offboarding & Contract Termination
Kean University SRM SOP 12 – Records Management & Retention
Kean University SRM SOP 09 – Emergency Procurement
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