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Procurement & Support Services Policy and Procedure
Procedure
 

Contracted Office Supplies

  

Office supply procedures are subject to change; therefore, please reference “Office Supply      Operations Guide” for current information available at:      http://www.csusm.edu/procurement/forms_procurement/OfficeSupplyOperationsGuide.doc

 

 Any CSUSM staff member who has the responsibility for ordering office supplies receives Office
 Supply web site training from an internal department user.  Employees will be granted web
 site access upon successful completion of training and submission of an "Office Supply
 Agreement" to Procurement & Support Services.

 http://www.csusm.edu/procurement/forms_procurement/OfficeSupplyAgreement.doc
 

 

 

   

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