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STATE OF MICHIGAN INVITATION TO BID FORM DUB 285(Rev 7/94) PAGE : 1 RETURN BID TO : SEALED BID DUB PURCHASING OPERATIONS DUE : 07/02/2008 03:00 PM P O BOX 30026 LANSING, MI, 48909. DATE ISSUED: BID
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How to fill out dmb purchasing operations:

01
Start by gathering all the necessary information and documents required for the purchasing operations. This may include item specifications, budgets, vendor information, and any applicable contracts.
02
Use the designated purchasing operations form provided by the dmb (Department of Material Management and Budget) or follow the specific procedures outlined by your organization.
03
Begin by filling out the top section of the form, which usually includes general information such as the date, department, and contact details.
04
Proceed to provide details about the specific purchasing operation. This may involve specifying the item or service to be purchased, quantity required, expected delivery date, and any other relevant information.
05
If applicable, include details about the preferred vendor or supplier. This may include their name, contact information, and any previous interactions or contracts with them.
06
Ensure that you accurately calculate the estimated costs associated with the purchasing operation. This may include the cost per item, any applicable taxes or fees, and shipping or handling charges.
07
If there are any additional instructions or special requirements, make sure to clearly mention them in the designated section of the form.
08
Double-check all the information provided to ensure accuracy and alignment with the dmb's guidelines or your organization's purchasing procedures.

Who needs dmb purchasing operations?

01
Organizations or departments within an organization that require goods or services to carry out their operations and functions.
02
Individuals responsible for procurement or purchasing activities within an organization.
03
Any entity that needs to adhere to the dmb's regulations and policies regarding purchasing operations.
04
Vendors or suppliers who wish to be considered for potential business opportunities with organizations that follow the dmb's procedures for purchasing operations.
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DMB purchasing operations refer to the process of procuring goods or services for the Department of Management and Budget within a government organization.
All staff members involved in procurement activities for the Department of Management and Budget are required to file dmb purchasing operations.
DMB purchasing operations can be filled out online using the designated procurement system or through manual submission of forms as instructed by the department.
The purpose of dmb purchasing operations is to maintain transparency, accuracy, and accountability in the procurement process within the Department of Management and Budget.
Information such as vendor details, item descriptions, quantities, prices, and approval signatures must be reported on dmb purchasing operations.
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Relevant keywords

1976 1980 MICHIGAN ITB DMB 071I8200187 MCL SEQ ----------------------------- DOINGBUSINESS PTAC NONDISCRIMINATION I-S UNINITIALED CPEXPRESS MEDC ELLIOTT SUBCONTRACTING I-P ACCURED OPERATIONS2ND STEVENS ALLEGAN 2ND SUBMITTAL DMB-285 DMB285 TIMESTAMPED COVE

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