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Date: ___Exception to Normal Purchasing Procedure Reason for not obtaining competitive quotations ($$5,00025,000) or formal bids (over $25,000) for materials and or services. Please check the appropriate

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How to fill out bs09 initiating purchases from

01

Log in to the system using your credentials.

02

Go to the Purchasing module and select 'Initiate Purchase Order.'

03

Fill out the required fields in the bs09 form, including vendor information, item details, quantities, and prices.

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Who needs bs09 initiating purchases from?

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What is bs09 initiating purchases from?

bs09 initiating purchases from is a form for reporting purchases made by a business.

Who is required to file bs09 initiating purchases from?

Any business that makes purchases is required to file bs09 initiating purchases from.

How to fill out bs09 initiating purchases from?

To fill out bs09 initiating purchases from, you need to provide details of the purchases made by the business.

What is the purpose of bs09 initiating purchases from?

The purpose of bs09 initiating purchases from is to track and report purchases made by a business.

What information must be reported on bs09 initiating purchases from?

Information such as date of purchase, amount, vendor, and purpose of purchase must be reported on bs09 initiating purchases from.

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