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OSU INSTITUTE OF TECHNOLOGY POLICY & PROCEDURES3022 FISCAL SERVICES April 2014PurchasingINTRODUCTION AND GENERAL STATEMENTS 1.01OSU Institute of Technology (SUIT) purchasing and procurement practices
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How to fill out purchasing - osu institute:

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Begin by accessing the official website of the OSU Institute.
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Locate the designated section for purchasing on the website.
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Click on the provided link or button to start the purchasing process.
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Carefully read and follow the instructions and guidelines provided on the purchasing page.
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Fill in the required information, such as your personal details, contact information, and any specific details related to the purchase.
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Double-check all the entered information for accuracy and completeness.
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Proceed to the payment section and choose the preferred payment method.
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Provide the necessary payment details and review the total cost of the purchase.
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Submit the purchase request by clicking on the appropriate button.
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You may receive a confirmation email or notification indicating that your purchase request has been successfully submitted.

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Individuals or organizations who wish to acquire products or services from the OSU Institute.
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Students or researchers who require specific materials, equipment, or resources for their studies or projects.
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Purchasing at OSU Institute refers to the procurement process of acquiring goods or services for the institute.
All departments and individuals involved in purchasing goods or services for OSU Institute are required to file purchasing reports.
Purchasing reports for OSU Institute can be filled out online through the designated portal or procurement system.
The purpose of purchasing at OSU Institute is to ensure efficient procurement of necessary goods and services for the institute's operations.
Information such as vendor details, item description, quantity, cost, and funding source must be reported on purchasing records for OSU Institute.
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