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Purchasing 101 OFFS UIC Purchasing LINK Presentation 10/12/2016 Bradley Henson, Interim Director Teri Merrill, Contract Coordinator Megan Wells, Contract CoordinatorPurchasing 101 Agenda Introduction
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What is obfs uiuc purchasing?
Obfs UIUC purchasing refers to the procurement process utilized by the University of Illinois at Urbana-Champaign's Office of Business and Financial Services.
Who is required to file obfs uiuc purchasing?
University staff and faculty members who are involved in purchasing goods or services on behalf of UIUC are required to file obfs uiuc purchasing forms.
How to fill out obfs uiuc purchasing?
To fill out obfs uiuc purchasing forms, individuals must provide detailed information about the goods or services being procured, including vendor information, pricing, and delivery details.
What is the purpose of obfs uiuc purchasing?
The purpose of obfs uiuc purchasing is to facilitate the procurement of goods and services in a transparent and efficient manner, ensuring compliance with university policies and procedures.
What information must be reported on obfs uiuc purchasing?
Information that must be reported on obfs uiuc purchasing forms includes the description of the goods or services, quantity, pricing, vendor details, and any applicable discounts or special terms.
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