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  Purchasing Card:
Introduction
Roles & Responsibilties
Obtaining a Purchasing Card
Returning a Purchasing Card
Account Director Procedures
Chardholder Procedures & Guidelines for Use
Employee Purchasing Card Usage Agreement Form
New Policy Statements
Prohibited Purchases
Limited Purchases
Traditional Purchase Orders
VIS Cardholder Manual
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Traditional Purchase Orders

Special procedures and requirements in ordering, receiving and record keeping require that purchases of the items below must go through the purchasing department.
  • Controlled Substances;
  • Contractors;
  • Contracts;
  • Cylinder Gases & Liquid Nitrogen;
  • Drugs/Prescription;
  • Hazardous Chemicals or Materials, and;
  • Radioactive Materials

 

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