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Of Finance Administration Approval Date Request Number - - To be completed by DFA Admin. Svs. DFA Form AS Admin. 6 4/91. 2 3 4 11 16 23 24 26 27 32 47 58 59 McLarty Nissan 1 Colonel Glenn Dr. 1 6 50 53 Steve Landers Toyota 10825 Colonel Glenn Dr. For further assistance contact 479 575-8481 kmtanner uark. edu Last Updated 05/05/2017 Address Awarded Item s Bale Chevrolet 13101 Chenal Pkwy. Landers Dodge Jeep PO Box. 1649 Benton AR 72018 5 9 10 12 13 14 15 17 18 20 25 28 38 39 43 44 55 56 63 64...
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What is how to purchase state?
How to purchase state is a form or process used when making a major purchase or procurement for a business or organization.
Who is required to file how to purchase state?
Typically, the person or department in charge of procurement or purchasing within a business or organization is required to file how to purchase state.
How to fill out how to purchase state?
To fill out how to purchase state, you will need to provide information about the purchase, such as the items being purchased, the vendor, the cost, and any necessary approvals.
What is the purpose of how to purchase state?
The purpose of how to purchase state is to ensure transparency and accountability in the procurement process, as well as to track and manage purchases effectively.
What information must be reported on how to purchase state?
On how to purchase state, you must report details such as the description of the items purchased, the quantity, the unit price, the total cost, the vendor information, and any approvals obtained.
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