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Uploaded by tjbarker on 04/27/2022
Create a Blanket PO (Requisition).srt (7KB)
Creating a requisition for a blanket PO using the PeopleSoft Fluid user interface
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Posted by tjbarker on 04/29/2022
UVM Contracted Suppliers - https://sharepoint.uvm.edu/sites/dfadocs/Shared%20Documents/purchasing/contractedsupplierlist.xlsx
Contract Footprints - https://footprints.uvm.edu/auth/purgroup.php
Division of Finance forms - https://www.uvm.edu/finance/forms