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MORGAN STATE UNIVERSITY PROCUREMENT DEPARTMENT SOLE SOURCE JUSTIFICATION FORM PURPOSE The purpose of this Sole Source Justification form is to show that competitive bidding is impractical because
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How to fill out Morgan State University procurement:

01
Start by accessing the official website of Morgan State University and navigating to the procurement section. Look for any forms or applications related to procurement.
02
Fill out all the necessary information required on the procurement form. This may include your personal details, such as name, address, and contact information.
03
Provide any additional information or documentation that may be required. This could include financial statements, business licenses, or proof of insurance depending on the nature of the procurement.
04
Review the procurement form thoroughly to ensure accuracy and completeness. Double-check all the information provided and make any necessary edits or corrections.
05
Submit the filled-out procurement form to the designated department or contact at Morgan State University. This could be done electronically through email or by submitting a physical copy through mail or in person.

Who needs Morgan State University procurement:

01
Vendors or suppliers: Individuals or companies looking to provide goods or services to Morgan State University may need to go through the procurement process. This ensures that the university obtains the necessary items or services from reliable sources.
02
Contractors or construction companies: If there are any construction projects or renovations happening at Morgan State University, contractors may need to engage in the procurement process to bid for the project and subsequently fulfill the contract if awarded.
03
Staff and faculty: Certain departments or personnel within Morgan State University may need to initiate the procurement process to acquire specific materials, equipment, or servicesrelevant to their work.
Overall, the procurement process at Morgan State University is designed to ensure transparency, fairness, and efficiency in acquiring necessary goods and services. It involves filling out the appropriate forms and providing any required documentation, and is necessary for vendors, contractors, and certain university staff.
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Morgan State University procurement refers to the process of purchasing goods and services for the university in accordance with established policies and guidelines.
Faculty and staff members involved in purchasing goods and services on behalf of Morgan State University are required to file procurement documents.
To fill out Morgan State University procurement forms, individuals must provide detailed information about the requested goods or services, obtain necessary approvals, and submit the completed documents to the appropriate department.
The purpose of Morgan State University procurement is to ensure that purchases are made in a transparent, efficient, and cost-effective manner to support the university's mission and goals.
Morgan State University procurement forms typically require information such as vendor details, item descriptions, quantities, pricing, budget codes, and approving signatures.
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