Purchasing and Business Services Manual (PUR)

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Effective: 5/1/1985

Revised: 11/1/2011

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PUR 301–01: Order Transaction Types and Forms

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Purpose

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To describe the methods of activating university commitments and/or disbursements

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Source

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Purchasing and Business Services

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Policy

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Requesting department staff should consult the Purchasing Procedure Guide on the Purchasing and Business Services Web site in order to select the best method of obtaining the goods and services needed with the appropriate quality in the time needed.


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