Can someone please educate me on the concept of Asset procurement without vendor. I create PO > GRPO > AP invoice> Out going Payment.After that if i run the acquisition without vendor. Today we'll be specifically looking at asset acquisition asset acquisition in sap can take two main forms internal acquisition. Follow simple steps for asset sale and document display. The County procures over 165 million dollars in equipment, products and supplies through the Purchasing Division. This catalog serves as a contract between you, the student, and Contra Costa College. That contract is valid as long as you are continuously enrolled. 202425 Compendium of Allocations and Resources. On behalf of the entire team at the California Community Colleges Chancellor's Office.