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THE UNIVERSITY OF SOUTHERN INDIANA SOLE SOURCE OR SINGLE SOURCE REQUEST FORMJUSTIFICATION REQUIREMENTS In accordance with University policy, any requisition totaling $10,000 or more that has not been
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How to fill out purchasingindiana state university

01
Start by accessing the website of Indiana State University.
02
Look for the 'Purchasing' section on the website.
03
Click on the 'Purchasingindiana State University' link to access the purchasing form.
04
Carefully fill out all the required information on the form, such as your personal details, desired items to purchase, quantities, and any specific instructions.
05
Review the filled out form to ensure all the information is correct.
06
Submit the form by clicking on the 'Submit' button.
07
Wait for a confirmation message or email from Indiana State University regarding the status of your purchase.

Who needs purchasingindiana state university?

01
Any individual or organization that wishes to make purchases from Indiana State University needs to use the purchasingindiana State University process. This can include students, faculty members, staff, or external vendors.

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Purchasing at Indiana State University refers to the department responsible for acquiring goods and services for the university.
Departments and individuals within Indiana State University who engage in purchasing activities are required to file with the purchasing department.
To fill out the purchasing form, complete all required fields including item description, quantity, vendor information, and budget account, then submit it through the university's purchasing system.
The purpose of the purchasing department is to ensure the university acquires necessary goods and services in a cost-effective and efficient manner while adhering to legal and institutional guidelines.
Required information includes the item description, quantity, vendor details, pricing, budget codes, and any relevant supporting documentation.
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