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DEPARTMENT OF MATERIEL MANAGEMENT 4401 Powhatan Avenue, Suite 111 Norfolk, Virginia 23529 Phone: (757) 6833105 Fax: (757) 6835108 www.odu.edu/procurementJanuary 21, 2009 ADDENDUM NO. 01 TO ALL BIDDERS:
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To fill out the department of procurement services, follow these steps:
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Determine the specific needs and requirements of the organization.
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Identify the products, services, or materials that need to be procured.
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Develop a procurement plan outlining the objectives, strategies, and timelines.
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Prepare procurement documents such as request for proposals (RFP), bid invitations, or tender notices.
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Advertise and distribute the procurement documents to potential suppliers or contractors.
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Evaluate the received proposals or bids based on predetermined criteria.
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Negotiate and finalize terms and conditions with the selected supplier or contractor.
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Execute the procurement contract and issue purchase orders.
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Monitor and manage the procurement process to ensure compliance with regulations and maximize efficiency.
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Maintain proper documentation and record keeping for auditing and reporting purposes.

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The department of procurement services is responsible for purchasing goods and services for the organization.
All departments within the organization that make purchases are required to file department of procurement services.
Department of procurement services can be filled out by providing information about the purchases made, vendors used, and amount spent.
The purpose of department of procurement services is to track and monitor all purchases made by the organization.
Information such as purchase orders, invoices, receipts, and vendor information must be reported on department of procurement services.
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