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SUN Upstate Medical University Procurement Record Reasonableness of Price & Vendor Selection Please select the option(s) utilized for determining reasonableness of price (section 1) and vendor selection
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How to fill out contracts and campus purchasingoffice

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Review the contract template provided by the purchasing office.
02
Fill in all the required fields with accurate information.
03
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04
Submit the completed contract to the campus purchasing office for review.
05
Follow up with any additional information or changes requested by the purchasing office.

Who needs contracts and campus purchasingoffice?

01
Faculty and staff members who need to procure goods or services for the campus.
02
Administrators and department heads who need to authorize purchases and contracts.
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Contracts and campus purchasing office is a department responsible for managing the procurement and contracting activities of the campus.
All departments and employees involved in purchasing and contracting activities are required to file contracts with the campus purchasing office.
Contracts and campus purchasing office can be filled out by providing detailed information about the procurement process, contract terms, and vendor details.
The purpose of contracts and campus purchasing office is to ensure transparency, compliance, and efficiency in the procurement process.
Information such as vendor details, contract terms, procurement process, and compliance requirements must be reported on contracts and campus purchasing office.
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