Find out more about the Office of Duke-NUS Affairs and ACP Study Trip to Duke Durham
ACP to submit Purchase Request Form to JOAM-APMD via email. For catering request,kindly request for the preferred caterers’ menus before submitting purchase request.
JOAM-APMD to connect ACP with vendor(s)^ to source quotations & discuss requirements (if any). ACP to complete and submit signed Confirmation of Purchase Form (COP) to JOAM-APMD. If ACP sources for vendor for quotation, JOAM-APMD must be copied.
Checklist:
^Registration of new vendor as NUS supplier and/or applying for SAP Ariba account may take up to 2 weeks to complete the process. Click here to find out more.
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