Basic Guidelines for Prospective Vendors
餐饮
改变订单
Communication with Vendors
Contact Information – 采购 Department
合同 – 采购
Facilities Improvement Purchases
发票
Methods of Purchase
Minority/Women-Owned Business Enterprises
Procurement Card
Purchase Order Submission
Purchase Order Terms and Conditions
Requests for Proposals
Sole Source Purchases
Solicitation of Bids
Special Inventory Items
State Sales Taxes
Types of Purchases
University 书店
Vendor Registration