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UNIVERSITY OF OKLAHOMA Purchasing Department 4502 E. 41st Street, Room 2A01 Tulsa, Oklahoma 74135 Kira Reyes, Senior Buyer Email: creates outs.edu Phone 9186603091 Fax 9186603083 BOARD OF REGENTS
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To fill out University of Oklahoma-Tulsa purchasing, follow these steps:
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Obtain the necessary forms: Contact the university's purchasing department to get the required forms for the procurement process.
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Provide necessary details: Fill out the forms with accurate and complete information, including your name, address, contact details, and any other requested information.
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Specify the goods or services needed: Clearly state the items or services you wish to procure from the University of Oklahoma-Tulsa.
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Budget information: Provide details of your budget allocation for the purchase, if applicable.
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Submit the forms: Once you have filled out the necessary forms, submit them according to the university's instructions, either by mail or online.
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Follow up: If required, follow up with the university's purchasing department to ensure that your request is processed and to address any additional requirements or queries they may have.
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Await confirmation: Once your request is reviewed and processed by the university, you will receive confirmation regarding the status of your purchase.

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University of Oklahoma Tulsa may purchase various goods and services for its operations and projects.
University staff members responsible for procuring goods or services are required to file purchasing documents.
University staff must fill out the necessary forms, provide detailed information about the purchase, and obtain required approvals.
The purpose of University of Oklahoma Tulsa purchasing is to acquire goods and services needed to support university activities and projects.
Information such as vendor details, item description, quantity, price, payment terms, and delivery schedule must be reported on University of Oklahoma Tulsa purchasing documents.
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