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Sec. 1 Materials Management
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Sec. 2 Purchasing
Delegated Authority
Ethics Policy
Department Responsibilities
Best Value Procurement Procedures
General Requisitioning Procedure
Fiscal Year-End Closing
Purchase Orders
Competitive Procurements
State Catalogue Purchase Procedure
Special Purchase Order Problems
Consulting Services
Professional Services
Small Purchase Order Program
Procurement Card Program
Special Procurements
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Sec. 3 HUB Program
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Sec. 4 Central Receiving
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Sec. 5 Contracts Office
Materials Management
Departments
Purchasing Office
Central Receiving
Travel Services
Contracts Office
HUB Program
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