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UNIVERSITY OF MISSISSIPPI MEDICAL CENTER PROCUREMENT AUTHORIZATION DATE FUND TITLE CHAIRPERSON/INVESTIGATOR ACCOUNT # DEPARTMENT As chairperson or investigator of the above recorded fund, I authorize
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The procurement authorization form is a document used to authorize and document the procurement process for purchasing goods or services.
The person or department responsible for initiating a procurement request is required to file the procurement authorization form.
To fill out the procurement authorization form, you need to provide details such as the description of the goods or services needed, the estimated cost, the justification for the procurement, and any relevant supporting documentation.
The purpose of the procurement authorization form is to ensure that the procurement process is properly authorized, documented, and in compliance with relevant policies and regulations.
The procurement authorization form typically requires information such as the requester's name, department, budget code, vendor information, description of goods or services, estimated cost, and justification for the procurement.
The deadline to file the procurement authorization form in 2023 may vary depending on the specific organization or entity. It is recommended to consult the relevant procurement guidelines or policies for the specific deadline.
The penalty for the late filing of the procurement authorization form may also vary depending on the organization or entity. It is advisable to refer to the procurement guidelines or policies to determine the specific penalty for late filing.
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