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University Procurement and Logistics

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Site Map

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    • CAM 1 - General - definition
    • CAM 1 - General - incorrect assignment
    • CAM 1 - General - role 6
    • CAM 2 - Audit - condition
    • CAM 2 - Audit - coverage
    • CAM 2 - Audit - self-led options
    • CAM 2 - Audit - year to conduct
    • CAM 3 - Records - access
    • CAM 3 - Records - assigned
    • CAM 3 - Records - edit
    • CAM 3 - Records - non-capital
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    • CAM 3 - Records - untagged
    • CAM 4 - Purchase - adjustment
    • CAM 4 - Purchase - classification
    • CAM 4 - Purchase - moveable
    • CAM 4 - Purchase - object code
    • capital-asset-management
      • index
    • For Suppliers 1 - General - bids
    • For Suppliers 1 - General - criteria
    • For Suppliers 1 - General - po
    • For Suppliers 1 - General - poa
    • For Suppliers 1 - General - requirements inv
    • For Suppliers 1 - General - terms pymt
    • for-suppliers
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    • payments
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    • Payments 1 - AP - check cashed
    • Payments 1 - AP - check info
    • Payments 1 - AP - check lost
    • Payments 1 - AP - check pick up
    • Payments 1 - AP - invoice email
    • Payments 1 - AP - invoice processed
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    • Payments 2 - PCard General - about PCard policies
    • Payments 2 - PCard General - available training
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    • Payments 2 - PCard General - PCDO attachments
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    • Payments 2 - PCard General - PCDO routing
    • Payments 2 - PCard General - PCMD updates
    • Payments 2 - PCard General - purchase amount
    • Payments 3 - PCard Strikes - about
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    • Payments 3 - PCard Strikes - receipt - how to pay
    • Payments 3 - PCard Strikes - receipt - notification
    • Payments 3 - PCard Strikes - receipt - notified parties
    • Payments 3 - PCard Strikes - reporting
    • procurement
      • index
    • Procurement 1 - General - find po
    • Procurement 1 - General - repair authority
    • Procurement 1 - General - sig authority
    • Procurement 1 - General - single sole source
    • Procurement 1 - General -place order
    • Procurement 3 - SMP General - features
    • Procurement 3 - SMP General - markup
    • Procurement 3 - SMP General - multi-user
    • Procurement 3 - SMP General - po cancel
    • Procurement 3 - SMP General - poa
    • Procurement 3 - SMP General - restricted
    • Procurement 3 - SMP General - return
    • Procurement 3 - SMP General - ship
    • Procurement 3 - SMP General - threshold
    • Procurement 3 - SMP General - unavailable
    • Procurement 4 - SMP Catalogs - all suppliers
    • Procurement 4 - SMP Catalogs - amazon access
    • Procurement 4 - SMP Catalogs - amazon benefits
    • Procurement 4 - SMP Catalogs - odp price
    • Procurement 5 - IC - general
    • Procurement 5 - IC - not allowed
    • Procurement 5 - IC - other agreements
    • Procurement 5 - IC - speaker pymt
    • Procurement 5 - IC - subcontract
    • Procurement 6 - Engaging with a Potential Vendor
    • Ship + Mail 1 - General - bins
    • Ship + Mail 1 - General - delivery location
    • Ship + Mail 1 - General - location
    • Ship + Mail 1 - General - pick up large
    • Ship + Mail 1 - General - service request
    • Ship + Mail 1 - General - track
    • Ship + Mail 2 - HazMat - about
    • Ship + Mail 2 - HazMat - how to ship
    • Ship + Mail 2 - HazMat - requirements
    • Ship + Mail 3 - International - customs
    • Ship + Mail 3 - International - eccn
    • Ship + Mail 3 - International - overseas
    • ship-mail
      • index
    • Specialized Services 1 - Warehouse - hamper
    • Specialized Services 1 - Warehouse - storage
    • specialized-services
      • index
    • Stores 1 - General - audience
    • Stores 1 - General - benefits
    • Stores 1 - General - hours
    • university-stores
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  • for-suppliers
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  • news
    • 2025
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        • 032725-fy25-year-end-cutoff
      • 4
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        • fedexdelays-040225
        • shipexec-update-april-2025
        • upl-reorganization
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      • 6
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