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ºÚÁÏÃÅ Us
Mission Statement
Contact Us
Mail Rooms
Printing Services
Vending
Policies & Procedures
Policy Principles
Procedures
Purchasing Manual
Requisition Guidelines
University Contract Policy
Gift Card Policy
Standard Terms for Purchases
Buyer Actions Matrix
Contracts - ECM Procedures
ProCard Program
Supplier Programs
Pre-Qualified Supplier Program
Pre-Qualified/Cooperative Suppliers
Purchase Cooperatives
Information for Suppliers
Personal Purchase Discounts
Rental Cars
ºÚÁÏÃÅPartners for Need Based Scholarships
Resources
FAQs
Useful Links
Methods to Determine Price Reasonableness
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Total Cost of Ownership
Vendor Sustainability
Amazon Business
Training
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