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CONTRACT AWARD Date of Award:September 12, 2018Contract Number:State of Kansas Contracts 45489, 45490, 45491, 45496Procurement Officer: Telephone: Email Address:Kim Powell (316)9783784 kim.sowell@wichita.eduItem:Paper
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How to fill out purchasing - wichita state
01
Obtain the necessary purchasing form from the appropriate department at Wichita State.
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Fill out the form completely with all required information, including item descriptions, quantities, prices, and account codes.
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Submit the completed form to the designated purchasing department at Wichita State.
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Faculty and staff members at Wichita State who are authorized to make purchases on behalf of the university.
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Students who are involved in school-related activities and need to purchase supplies or equipment.
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Any other individuals who have been given purchasing authority by Wichita State.
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What is purchasing - wichita state?
Purchasing at Wichita State involves the procurement of goods and services for the university.
Who is required to file purchasing - wichita state?
All departments and units within Wichita State that engage in purchasing activities are required to file purchasing reports.
How to fill out purchasing - wichita state?
Purchasing reports at Wichita State can be filled out online through the university's purchasing portal.
What is the purpose of purchasing - wichita state?
The purpose of purchasing at Wichita State is to ensure that goods and services are acquired in a cost-effective and efficient manner.
What information must be reported on purchasing - wichita state?
Purchasing reports at Wichita State must include details of the vendor, the items purchased, the cost, and the funding source.
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