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Introduction
General Information
200-205: Non-Purchase Order Purchases
300-353: Credit Card Programs
400-409: Purchase Order Process
601-630: Purchases with Special Procedures
700-702: Paying for Services
802-803: Shipping and Receiving
804-806: Invoice Processing
900-904: Quick Reference and Forms
Buying FAQ
Employee Personal Discounts
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PaymentWorks
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Contact
Staff Members by Functional Area
Initiatives
Diversity
Mission, Vision, and Strategies
What is a Diverse Business?
Diverse Suppliers
Using Diverse Suppliers on Sponsored Projects
NYS Certified Diverse Suppliers
Sustainability
Mission, Vision
Get Involved
Sustainable Purchasing
Green Purchasing Resources
Purchasing ENERGY STAR Products
Local Business
Small Business
What is a Small Business?
Core Values
Procurement Update Newsletter
Events
News
Spotlights
Procurement Events
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