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MORGAN STATE UNIVERSITY CHANGE ORDER APPROVAL FORM (Rev. 2022.11.18 Form only)Date:Change Order No.:Purchase Order #.:Recommended approval certifies the acceptance of the necessity of the work, the
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01
Step 1: Obtain the procurement form from the Morgan State University procurement office.
02
Step 2: Fill out the form with accurate and complete information.
03
Step 3: Attach any necessary supporting documents, such as invoices or quotes.
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Step 4: Review the completed form to ensure all information is accurate.
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Step 5: Submit the filled out form to the Morgan State University procurement office.
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Step 6: Follow up with the procurement office to confirm receipt and inquire about any additional steps.
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Step 7: Await approval and further instructions from the procurement office.

Who needs morgan state university procurement?

01
Anyone who wishes to make a procurement request or purchase through Morgan State University needs to fill out the procurement form. This includes faculty, staff, students, and any authorized personnel or organizations associated with the university. It is important to follow the proper procurement process to ensure compliance with university policies and procedures.
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Morgan State University procurement refers to the process through which the university acquires goods and services necessary for its operations, ensuring compliance with regulations and maximizing efficiency.
All faculty and staff at Morgan State University involved in the purchasing process or managing procurement-related activities are required to file procurement documents.
To fill out Morgan State University procurement forms, individuals must provide accurate details regarding the goods or services requested, including vendor information, estimated costs, and justifications for the purchase.
The purpose of Morgan State University procurement is to ensure the university acquires necessary resources efficiently and cost-effectively while adhering to legal and institutional guidelines.
Information that must be reported includes vendor details, item descriptions, quantities, pricing, budget codes, and approval signatures.
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