The Local Purchasing Section is responsible for making purchases when the value of the same is of limited amount. The Puerto Rico Electric Power Authority works its purchases under $ 4,000 electronically.
Suppliers may receive price requests from officials of the Authority. It is important to note that this action does not constitute a purchase commitment on our part. The purchasing officers are the authorized personnel to formalize purchase orders between PREPA and the suppliers.
For additional information about the minor purchase process, please access
The Verification Department is the support office of the Supply Division, with the procedures and regulations established for the creation, verification, correction, analysis, investigation and processing of invoices, purchase orders, service contracts, transportation and other necessary documents for the payment of bills and services. Guides personnel from other divisions and the general public about the established rules and procedures.