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Purchasing DepartmentDeAnna Haggard, NIGHTCAP, CAPO, PPB, Director2555 E. Hanna Avenue
Tampa, Florida 33610
Office (813) 2748351
Fax: (813) 2748355Subject: New Vendor Documentation
Dear Vendor:
Thank
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Tampa campus - procurement refers to the department responsible for acquiring goods and services needed by the University of South Florida's Tampa campus, ensuring that purchases are made efficiently and in compliance with institutional policies.
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Individuals or departments within the Tampa campus that engage in procurement activities or have purchasing authority are required to file the necessary documentation with the procurement office.
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To fill out the tampa campus - procurement form, individuals must provide details about the items or services being procured, including specifications, quantities, estimated costs, and any relevant justifications for the purchase.
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The purpose of tampa campus - procurement is to ensure that all purchasing activities are conducted in an orderly, transparent, and compliant manner, optimizing resource use while adhering to university policies and regulations.
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The information that must be reported includes the description of the goods or services, quantity, supplier details, funding source, estimated costs, and the purpose of the purchase.
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