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Purchasing
Purchasing
Make changes to POs, Request Access to Amazon, Terminate a Contract, etc.
Categories (2)
Amazon
Request access to Amazon Business Prime, Add a Shipping Address, and Grant P-Card Access
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Contracts
Submit a New, Extension, or Renewal of a Contract, Terminate a Contract, Request a Software Contract or Renewal
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Services (6)
Add a Ship-To Code in Banner/SSB9
Add a Ship-To Code in Banner/SSB9
Make a Change to an Order
Make changes to decrease a line or PO or Zero-dollar changes to move funds within a PO or between POs
Needs Assessment (RFP/RFQ)
Needs Assessment (RFP/RFQ)
Submit a Vendor W9
Submit a Vendor W9 - Purchasing and Controller's office approval required
Use P-Card for Transaction over $500
Use this form for purchases over $500 or credit limit increases.
Need Purchasing Help?
We understand that issues do arise. Please use the below form to submit an issue for research and resolution to our Purchasing department.
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