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Purchasing Procedures and Procurement Forms provide vendor selection and purchasing controls that assist in managing expenses and provide quality inputs to the company. The following procurement policies and procedures should be utilized to account for and control all purchases and acquisitions of the company.
The Purchasing Policies and Procedures Manual will provide vendor selection and purchasing controls that assist in managing supply chains and provide quality inputs to your company. The included procedures should be utilized to account for and control all purchases and acquisitions of your company.
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