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THIS IS NOT AN ORDER REQUEST FOR BIDS COVERSHEETTHE UNIVERSITY OF SOUTHERN MISSISSIPPI Procurement and Contract Services 118 College Drive #5003, Hattiesburg, Mississippi 394060001 Date: Name: ___November
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How to fill out procurementolemisseduoffice of procurement services

01
Begin by visiting the procurement website at procurement.olemiss.edu.
02
Click on the 'Office of Procurement Services' link to access the procurement portal.
03
Once on the procurement portal, navigate to the 'Forms' section.
04
Choose the appropriate form for your procurement needs. There are various forms available for different types of purchases.
05
Fill out the form with the required information, providing detailed descriptions and specifications of the items or services needed.
06
Be sure to include any necessary supporting documents, such as quotes or bids, if applicable.
07
Double-check all the entered information for accuracy and completeness.
08
Submit the form electronically through the procurement portal.
09
Await further communication from the Office of Procurement Services regarding your request.
10
Make sure to follow up and provide any additional information or clarifications if requested.

Who needs procurementolemisseduoffice of procurement services?

01
The Office of Procurement Services is needed by various entities within the organization including departments, faculty, staff, and students.
02
Any individual or group that requires goods or services to support the mission of the organization and meet their operational needs would need to utilize the services provided by the Office of Procurement Services.
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The Office of Procurement Services at the University of Mississippi is responsible for purchasing goods and services for the university's needs.
University departments and personnel who are involved in purchasing goods and services for the university are required to file procurementolemisseduoffice of procurement services.
To fill out procurementolemisseduoffice of procurement services, departments must provide detailed information about the goods and services being purchased, including the vendor, cost, and funding source.
The purpose of procurementolemisseduoffice of procurement services is to ensure transparency and accountability in the university's purchasing process.
Information such as vendor details, goods or services purchased, cost, and funding source must be reported on procurementolemisseduoffice of procurement services.
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