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PURCHASING SERVICES OFFICE 801 Leroy Place Brown Hall, Room 110 Socorro, NM 87801 (575) 8355881 (V) (575) 8355887 (F)Purchasing@nmt.edu http://www.nmt.edu/purchasingservices ROB # Commodity Due Date
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Obtain the necessary forms or online link for the new staff purchasing process.
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Fill out all required fields in the form accurately with the staff member's information.
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Include details on the items or services that need to be purchased by the staff member.
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Submit the completed form through the designated method (online submission, email, or physical submission).

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Any department or individual within the organization who is responsible for purchasing items or services for staff members.
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The nmt purchasing staff new refers to the new staff members hired within the purchasing department of NMT.
The HR department or the head of the purchasing department is required to file the nmt purchasing staff new.
The nmt purchasing staff new form must be filled out with the personal and professional information of the newly hired staff within the purchasing department.
The purpose of nmt purchasing staff new is to keep track of the new staff members hired within the purchasing department and update relevant records.
The nmt purchasing staff new form must include the name, position, start date, contact information, and any relevant qualifications of the new staff member.
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