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PURCHASING DEPARTMENT 2621 West Airport Freeway Texas 75062 March 23, 2018, RFP 1846914 Purchase of an EnterpriseWide Electronic Document Imaging and Management Application This addendum forms a part

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What is purchase of an enterprise-wide?

Purchase of an enterprise-wide refers to the acquisition of goods or services that are intended to be used by an entire organization.

Who is required to file purchase of an enterprise-wide?

The person or department responsible for procurement or purchasing within the organization is typically required to file purchase of an enterprise-wide.

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Purchase of an enterprise-wide can be filled out by providing details such as the vendor name, purchase amount, justification for the purchase, and any approval signatures.

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The purpose of purchase of an enterprise-wide is to ensure transparency and accountability in the procurement process, as well as to track and monitor organizational spending.

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Information that must be reported on purchase of an enterprise-wide includes the vendor name, purchase amount, date of purchase, and any relevant approval documentation.

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