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MSU Purchasing Bid Information Contact Information John Kuchens Buyer II kuchens MSU.edu (575) 6462916 (575) 6463736 Bid Number Title 201301011F Banded IBM Disk Storage System for MSU ICT (No Subs)
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How to Fill Out NMSU Purchasing:

01
Gather all necessary information and documentation. Before filling out the NMSU purchasing form, make sure you have all the required information and supporting documents. This may include vendor information, item details, budget codes, and any additional paperwork required by NMSU purchasing guidelines.
02
Familiarize yourself with the purchasing process. It's crucial to understand the specific steps and procedures involved in the NMSU purchasing process. This includes knowing the approval hierarchy, budget limitations, and any specific guidelines or regulations that must be followed when making purchases.
03
Complete the NMSU purchasing form accurately. Fill out all sections of the purchasing form with the correct information. Double-check your entries to ensure accuracy, as any mistakes or omissions can cause delays or complications in the purchasing process.
04
Attach all supporting documentation. Make sure to include any necessary supporting documents, such as quotes, invoices, or purchase requisitions, along with your purchasing form. These documents help provide a clear and comprehensive overview of the intended purchase and its associated costs.
05
Obtain necessary approvals. Depending on the nature of the purchase and the budget limitations, you may need to obtain approvals from various individuals or departments within NMSU. Ensure you follow the appropriate channels and submit your purchasing form to the designated approvers in a timely manner.
06
Track the status of your purchase request. Once you have submitted your NMSU purchasing form, keep track of its progress. Check with the relevant departments or individuals to ensure your request is being processed and to address any potential issues or questions that may arise.

Who needs NMSU purchasing?

01
Faculty and staff: NMSU purchasing is essential for faculty and staff members who need to acquire goods, services, or equipment for their department or research purposes. They must follow the NMSU purchasing process to ensure compliance with university policies and procedures.
02
Administrators: Administrators responsible for budget management and oversight rely on NMSU purchasing to maintain control over expenses and ensure proper allocation of funds throughout the institution. They play a crucial role in reviewing and approving purchasing requests.
03
Vendors: Vendors who wish to do business with NMSU need to be familiar with the NMSU purchasing process. They must understand the required paperwork and procedures to successfully fulfill purchase orders and receive payment for their services or products.
Overall, both individuals within NMSU and external vendors need to be familiar with the NMSU purchasing process to ensure efficient and transparent procurement of goods and services.
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NMSU purchasing involves the process of acquiring goods or services for the university.
Any individual or department at NMSU that is responsible for making purchases is required to file NMSU purchasing forms.
NMSU purchasing forms can typically be filled out electronically through the university's procurement system.
The purpose of NMSU purchasing is to ensure that goods and services are acquired in a cost-effective and efficient manner.
NMSU purchasing forms typically require information such as the vendor, items purchased, cost, and budget account number.
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