in cases where a purchase is limited to a single or sole manufacturer or supplier, the faculty or staff member who is requesting the purchase must complete the sole or single source justification form.
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for assistance, contact the buyer in procurement services who handles the goods or services that you intend to purchase.
Form Type:2020欧洲杯体育直播投注 Downloadable, Microsoft Word document
Requirements: Microsoft Office Word
Owner:2020欧洲杯体育直播投注 Procurement Services