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EASTERN KENTUCKY UNIVERSITY DIVISION OF PURCHASES & STORES RICHMOND, KENTUCKY RFP 0318 Pouring Rights DATE: January 23, 2017, ADDENDUM NO: Three (3) PLEASE NOTE THE FOLLOWING: DUE DATE FOR PROPOSALS
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How to fill out eku purchasing - eastern
How to fill out eku purchasing - eastern
01
Login to the EKU Purchasing - Eastern website using your credentials.
02
Select the appropriate form or request to make a purchase.
03
Fill out the required fields with accurate information such as item details, quantity, budget code, and vendor information.
04
Review the information provided for accuracy before submitting the form.
05
Submit the form for approval by the designated authority.
Who needs eku purchasing - eastern?
01
Employees of EKU who are responsible for making purchases on behalf of their department or organization.
02
Any individual authorized to make purchases using EKU funds.
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What is eku purchasing - eastern?
EKU Purchasing - Eastern is the electronic procurement system used by Eastern Kentucky University for purchasing goods and services.
Who is required to file eku purchasing - eastern?
Faculty, staff, and vendors who want to purchase goods or services on behalf of Eastern Kentucky University are required to use the EKU Purchasing - Eastern system.
How to fill out eku purchasing - eastern?
Users can access the EKU Purchasing - Eastern system through the university's online portal and follow the prompts to create purchase orders, submit requests, and track orders.
What is the purpose of eku purchasing - eastern?
The purpose of EKU Purchasing - Eastern is to streamline the procurement process, improve efficiency, and ensure compliance with university purchasing policies.
What information must be reported on eku purchasing - eastern?
Users must report details of the goods or services being purchased, vendor information, pricing, quantities, and any necessary approvals or authorizations.
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