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INTERAGENCY COOPERATION CONTRACT DEPARTMENT OF STATE HEALTH SERVICES CONTRACT NO. HHS001117100001 The DEPARTMENT OF STATE HEALTH SERVICES (DSS or Receiving Agency), and the TEXAS A&M UNIVERSITY HEALTH
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Procurement services at a university refer to the department responsible for acquiring goods and services necessary for the operation of the institution, ensuring compliance with regulations, and managing vendor relationships.
All departments and units within the university that engage in purchasing goods and services are typically required to file documentation with procurement services.
To fill out procurement services documentation, fill in the required fields such as vendor information, item descriptions, quantities, budget codes, and justifications for the purchase, and then submit the form as per the university's guidelines.
The purpose of procurement services at a university is to streamline the purchasing process, ensure that purchases meet institutional needs, and comply with legal and financial regulations.
Information typically required includes vendor details, item descriptions, quantities, pricing, budget account information, and any relevant approvals or justifications.
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