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AMENDMENT NO. 1 TO SOLICITATION TO:ALL VENDORSFROM: Charles Johnson, Procurement Manager SUBJECT:SOLICITATION NUMBER: USCRFP3255CJDESCRIPTION: Online Ticketing Software for the University of South
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Step 1: Open the USC - Purchasing form
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Step 2: Fill in your personal information, including your name, contact details, and address
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Step 3: Provide the details of the item or service you wish to purchase, including the quantity, description, and any specific requirements
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Anyone who wants to make a purchase on behalf of the USC (University of Southern California) needs to fill out the USC - Purchasing form
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This form is typically used by employees, contractors, or authorized representatives who have been given the responsibility to procure goods or services on behalf of the university
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USC - Purchasing refers to the process of acquiring goods or services for the University of Southern California.
All departments and units within the University of Southern California that make purchases are required to file USC - Purchasing forms.
To fill out USC - Purchasing forms, departments need to provide details such as vendor information, item description, quantity, price, and funding source.
The purpose of USC - Purchasing is to ensure that all purchases made by the university comply with relevant policies and procedures.
Information such as vendor details, item description, quantity, price, funding source, and any other relevant details must be reported on USC - Purchasing forms.
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