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EXHIBIT A STATE OF MARYLAND CORPORATE PURCHASING CARD PROGRAM CARDHOLDER AGREEMENT, hereby request a Corporate Purchasing Card. As a cardholder, I, agree to comply with the following terms and conditions
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How to fill out Salisbury University - Procurement:

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Go to the Salisbury University Procurement website.
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Review the instructions and guidelines provided on the website.
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Complete all required fields in the procurement form.
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Make sure to provide accurate and detailed information regarding the procurement request.
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Who needs Salisbury University - Procurement:

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Faculty and staff members of Salisbury University who require goods or services for their department.
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Salisbury University - Procurement is the department responsible for managing the purchasing and procurement processes for Salisbury University.
Vendors and suppliers who wish to do business with Salisbury University are required to file with the Salisbury University - Procurement department.
To fill out Salisbury University - Procurement, vendors and suppliers must complete the necessary forms and provide required information such as company details, product or service offerings, pricing, and any additional documentation that may be requested.
The purpose of Salisbury University - Procurement is to ensure the acquisition of goods and services necessary for the operation and functioning of Salisbury University, while adhering to established procurement policies, procedures, and ethical practices.
The information that must be reported on Salisbury University - Procurement includes vendor details, product or service descriptions, pricing, contract terms, and any specific requirements or criteria outlined by Salisbury University.
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