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Patricia A. PeshkaScott AvedisianPurchasing AgentMayor City of Warwick Purchasing Division 3275 Post Road Warwick, Rhode Island 02886 Tel (401) 7382013 Fax (401) 7372364The following notice is to
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Open your web browser and go to http://www.warwick.ac.uk/services/finance/procurement
02
On the homepage, you will find different sections related to procurement. Read through the information provided to get a better understanding of the process.
03
If you are a staff member or student at Warwick University and need to make a procurement request, click on the 'Procurement Requests' section.
04
In this section, you will find detailed instructions on how to fill out the procurement request form. Follow the instructions carefully and provide all the required information.
05
Once you have filled out the form, review it to ensure that all the information is correct and complete.
06
Click on the 'Submit' button to send your procurement request.
07
You may receive a confirmation email or notification acknowledging your request. Keep track of your request for any updates or communication from the procurement team.
08
If you have any questions or need further assistance, you can find contact information for the procurement team on the website. Reach out to them for help and guidance.

Who needs httpswarwickacukservicesfinanceprocurement?

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Anyone who is a staff member or student at Warwick University and needs to make a procurement request can use http://www.warwick.ac.uk/services/finance/procurement.
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https://warwick.ac.uk/services/finance/procurement is a web portal for finance and procurement services at the University of Warwick, providing resources, guidelines, and support for procurement activities.
All University departments and staff involved in procurement activities are required to engage with the processes outlined on the portal.
To fill out the forms on the portal, users must log in, navigate to the relevant section, and provide the requested information by following the provided guidelines.
The purpose of the portal is to streamline procurement processes, ensure compliance with university policies, and facilitate effective financial management.
Users must report information such as budget codes, supplier details, purchasing requirements, and any relevant compliance documentation.
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