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Procurement
Northstar Enterprise Solutions supports strategic procurement by providing clear purchasing paths, compliant documentation, and responsive coordination for government and private partners.
Purchasing Methods
Agencies may procure from Northstar using standard and accepted purchasing methods, including:
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Purchase Orders (PO)
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P-Cards /Credit Cards
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Spot quotes and simplified acquisitions
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Set-aside and priority procurement programs, where applicable
Procurement Process
1. Submit a Request
2. Receive a Quote
3. Issue Purchase Approval
4. Fulfillment & Delivery
5. Invoicing & Closeout
Compliance & Documentation
Northstar supports procurement compliance by maintaining:
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Active SAM.gov registration
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Texas CMBL listing
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Clear invoicing and audit-ready documentation
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Tailored quotes and invoicing to match agency requirements
Submit a Request
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