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Case 3:17cv03972JD Document 383 Filed 09/13/18-Page 1 of 61Exhibit 3DocuSign Envelope ID: BF3C95CDA2B34EA08CB31A835960588DCase 3:17cv03972JD Document 383 Filed 09/13/18-Page 2 of 611 2 3 4 5 6 7 8
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How to fill out procedure to purchase new

01
Determine your budget: Before you start the purchase procedure, it's important to determine how much you are willing to spend on a new item.
02
Research the market: Gather information about different options available in the market, their features, and prices. This will help you make an informed decision.
03
Make a list of requirements: Determine your specific requirements for the item you want to purchase. This could include size, features, brand preferences, etc.
04
Find a reliable seller: Look for reputable sellers or authorized dealers to ensure that you are buying from a trustworthy source.
05
Compare prices: Compare prices from different sellers to get the best deal. Consider factors like warranty, after-sales service, and delivery options as well.
06
Make the purchase: Once you have found the right item at the right price, proceed to place your order or make the purchase in accordance with the seller's instructions.
07
Review the purchase: After receiving the item, review it to ensure that it meets your expectations. If there are any issues, contact the seller for resolution.
08
Provide feedback: Share your experience by leaving feedback or reviews online. This can help others make informed choices in the future.

Who needs procedure to purchase new?

01
Anyone who is looking to purchase a new item or product needs to follow the procedure to ensure they make an informed and satisfactory purchase.
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The procedure to purchase new typically involves identifying the item desired, selecting a vendor, obtaining purchase approvals, and completing the transaction through payment.
Individuals or departments responsible for procurement or acquisition within an organization are required to file the procedure to purchase new.
To fill out the procedure to purchase new, one must provide details such as item description, vendor information, purchase amount, budget code, and any necessary approvals as required by the organization.
The purpose of the procedure to purchase new is to ensure that the purchasing process is conducted in a consistent, transparent, and compliant manner, facilitating efficient resource acquisition.
Information required includes the item specifics, purchase rationale, vendor details, cost, department codes, and any relevant supporting documents.
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