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SALEM STATE UNIVERSITY PROCUREMENT CARD PROCEDURES MANUAL Revised 01/25/2014 SALEM STATE UNIVERSITY PROCUREMENT CARD PROCEDURES Manual Table of Contents Description Page No. Preface ..........................................................................................................................................................
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How to fill out Salem State University procurement:

01
Start by accessing the Salem State University procurement website or portal.
02
Login using your university credentials or create an account if you don't have one.
03
Familiarize yourself with the procurement guidelines and requirements set by the university.
04
Identify the specific procurement form or application that you need to fill out.
05
Fill out all the required fields in the procurement form accurately and completely.
06
Provide all the necessary information, such as your contact details, project description, budget, and any other relevant details.
07
Attach any supporting documents or files that may be required for your procurement request.
08
Review your completed form to ensure that all information is correct and accurate.
09
Submit your procurement form electronically through the designated submission method.
10
Keep a copy of your submitted form and any related documents for your records.

Who needs Salem State University procurement?

01
Faculty and staff members: They may need to procure supplies, equipment, or services to support their teaching, research, or administrative duties.
02
Students: Certain programs or student organizations may require procurement for events, projects, or other activities.
03
University departments and offices: Various university departments and offices may need procurement in order to operate effectively and provide services.
Please note that the specific individuals or roles who need Salem State University procurement may vary depending on the specific university policies and procedures.
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Salem State University procurement involves the process of acquiring goods and services for the university.
All vendors and suppliers who provide goods and services to Salem State University are required to file procurement forms.
To fill out Salem State University procurement forms, vendors and suppliers must provide detailed information about the goods or services being provided, along with pricing and delivery terms.
The purpose of Salem State University procurement is to ensure that the university obtains quality goods and services at competitive prices.
Salem State University procurement forms must include details such as the vendor's name, contact information, description of goods or services, pricing, and delivery terms.
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