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Office of the Vice President and Chief Financial Officer Procurement Services https://procurement.ufl.edu/971 Elmore Drive PO Box 115250 Gainesville, FL 326115250 (352) 3921331 Fax 3523928837June

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ITN19RL-101 - UF Procurement is needed by individuals or organizations that are involved in procurement activities at the University of Florida (UF). This form helps streamline and document the process of acquiring goods or services for UF, ensuring transparency and accountability in the procurement process.

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What is itn19rl-101 - uf procurement?

itn19rl-101 - uf procurement is a procurement form used by the University of Florida for purchasing goods or services.

Who is required to file itn19rl-101 - uf procurement?

University of Florida employees who are responsible for purchasing goods or services are required to file itn19rl-101 - uf procurement.

How to fill out itn19rl-101 - uf procurement?

itn19rl-101 - uf procurement can be filled out online through the University of Florida's procurement website.

What is the purpose of itn19rl-101 - uf procurement?

The purpose of itn19rl-101 - uf procurement is to document and track purchases made by the University of Florida.

What information must be reported on itn19rl-101 - uf procurement?

Information such as vendor details, item description, quantity, price, and budget code must be reported on itn19rl-101 - uf procurement.

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