Purchasing Policies and Procedures Manual
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In This Section
- Our Mission
- Staff
- Departmental Object Codes (Adobe PDF)
- Unclaimed Packages
- Feedback Form
- Forms
- Insurance Requirements for Vendors and Contractors
- Petty Cash Reimbursement Instructions
- Purchasing FRS Users Manual
- Purchasing Policies and Procedures Manual
- Sales Tax Exclusion Letter (Adobe PDF)
- Central Receiving
- Central Receiving Packages List
- Code of Ethics
- Department Intranet
Updated October 1, 2008