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REQUEST TO PURCHASE INSTRUCTIONS FOR REQUESTOR: PLEASE FILL OUT ENTIRELY AND FORWARD TO YOUR SUPERVISOR FOR APPROVAL.DATE: REQUESTED BY: SHIP TO: VENDOR NAME: ADDRESS CITY, STATE ZIP VENDOR PHONE:
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Log in to the university's purchasing system.
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Who needs methodist universitys updated purchasing?

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Faculty and staff members at Methodist University who are responsible for purchasing goods or services for their departments.
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Methodist University's updated purchasing includes new guidelines, processes, and procedures for buying goods and services.
All departments and staff members of Methodist University are required to comply with the updated purchasing guidelines.
Methodist University's updated purchasing can be filled out online through the university's procurement portal.
The purpose of Methodist University's updated purchasing is to streamline the purchasing process, ensure compliance with regulations, and save costs.
Information such as vendor details, item descriptions, quantity, price, and funding source must be reported on Methodist University's updated purchasing forms.
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