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procurement
general forms and documents

Documentation

Procurement Manual *

Procurement Manual Appendicies *

Commercial Procurements Procedure

Non-Commercial Procurements *

Architect Engineering Exhibit I and II *

Architect/Engineering Selection Procedure

Source Evaluation Board Procedures *

Procard User Manual

Production Applications

* Available onsite only
 Forms

Final Close OR Cancel the Balance Checklist

Purchase Requisition Form *

Open Commitment Transfer Request Form

Sole Source Justification Form

Sole Source Justification Instructions

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