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江苏师范大学优势学科 仪器设备（含软件、配件）采购工作流程

学科根据预算提出设备采购计划. 学科带头人（负责人）审批. 审计处备案. 计财处备案. 送交设备处审核. 单价≥ 5 万元. 批量总金额≥ 5 万元. 批量总金额≤ 5 万元. 江苏师范大学优势学科 仪器设备（含软件、配件）采购工作流程. 设备处组织论证. 设备处询价采购. 招标办招标采购. 签订合同. 设备安装、调试、验收. 领用人凭验收报告、发票办理设备入库、入账手续. 财务付款. 专人领用登记.

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江苏师范大学优势学科 仪器设备（含软件、配件）采购工作流程

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  1. 学科根据预算提出设备采购计划 学科带头人（负责人）审批 审计处备案 计财处备案 送交设备处审核 单价≥5万元 批量总金额≥5万元 批量总金额≤5万元 江苏师范大学优势学科 仪器设备（含软件、配件）采购工作流程 设备处组织论证 设备处询价采购 招标办招标采购 签订合同 设备安装、调试、验收 领用人凭验收报告、发票办理设备入库、入账手续 财务付款 专人领用登记

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