ACME Corporation
Procurement Policy

Effective Date: January 1, 2026

All purchases of goods and services must comply with the corporate procurement policy.

Purchases greater than $10,000 require approval from a Department Director.

Purchases greater than $50,000 require approval from a Vice President.

Purchases greater than $250,000 require approval from the Chief Financial Officer.

Purchases greater than $1,000,000 require approval from the Chief Financial Officer and Chief Executive Officer.

Purchases must normally be processed through an approved purchase order before goods or services are acquired.