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Purchasing Department

Goods and Services RFPs and RFQs

Construction Bid and RFQ Information

Purchasing Department Policies Manual

Purchasing Card Administration

Purchasing Staff

BGSU Prime/Preferred Suppliers

Faculty and Staff Discounts

FMS (Financial Management Solution)

FMS Training Schedule

Vehicle Rental

Business Operations

Purchasing Card Administration
JPMorgan PCard Instructions

Instructions for JPMorgan Monthly Procedures

Instructions on Creating a Query and Creating Reports

  
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