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PURCHASING SERVICES Invitation to Negotiate for Universities Purchasing Card Program Please mark all proposal submission envelopes with the following information: ITN11MAW105 Opening 08/17/2010 at

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What is universitys purchasing card program?

The university's purchasing card program is a system that allows authorized personnel to make purchases on behalf of the university using a designated purchasing card.

Who is required to file universitys purchasing card program?

All university personnel who are authorized to make purchases using the purchasing card are required to file the university's purchasing card program.

How to fill out universitys purchasing card program?

To fill out the university's purchasing card program, authorized personnel must complete the designated form provided by the university's procurement department. The form requires information about the purchase, including the vendor, date, description of items purchased, and the amount.

What is the purpose of universitys purchasing card program?

The purpose of the university's purchasing card program is to streamline and simplify the procurement process, allowing authorized personnel to make purchases efficiently and conveniently. It also helps in monitoring and controlling expenses.

What information must be reported on universitys purchasing card program?

The university's purchasing card program requires reporting of essential information such as the vendor name, date of purchase, description of items purchased, and the amount spent.

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