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State of Wisconsin Wis. Statutes s.16.75 DOA3070 (R08/2003) BIDS MUST BE SEALED AND ADDRESSED TO:Remove from bidder list for this commodity/service. (Return this page only.) AGENCY ADDRESS: University
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How to fill out purchasing office schofield hall

01
Obtain the necessary purchase request form from the purchasing office in Schofield Hall.
02
Fill out the form completely, including your name, department, and contact information.
03
Indicate the desired items to be purchased, including the quantity and any specific details or specifications.
04
Provide the budget information and account number to be charged for the purchase.
05
Attach any supporting documentation or quotes from vendors, if required.
06
Review the form for accuracy and completeness before submitting it to the purchasing office.
07
Submit the completed form to the designated personnel at the purchasing office.
08
Await confirmation or further communication from the purchasing office regarding your request.
09
Follow up with the purchasing office if you haven't received a response within the specified timeframe.
10
Once your request is approved, the purchasing office will handle the procurement process and fulfill your order.

Who needs purchasing office schofield hall?

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The purchasing office in Schofield Hall is required by anyone in the organization who needs to make purchases for their department.
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This includes faculty members, administrative staff, and other individuals authorized to procure goods or services.
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Whether it is office supplies, equipment, or inventory for research purposes, anyone needing to acquire goods on behalf of the organization should utilize the purchasing office in Schofield Hall.

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Purchasing office schofield hall is the department responsible for handling procurement and purchasing activities for Schofield Hall.
All employees involved in procurement and purchasing at Schofield Hall are required to file purchasing office schofield hall.
To fill out purchasing office schofield hall, employees need to provide details of their procurement activities, including purchases made and vendors used.
The purpose of purchasing office schofield hall is to track and monitor procurement activities to ensure compliance with policies and regulations.
Information such as purchase orders, invoices, receipts, and vendor information must be reported on purchasing office schofield hall.
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