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Financial Services
Purchasing Office
About Us
Our Staff
Organizational Chart
Policies and Procedures
Location & Directions
How to Purchase
TSUS Marketplace
SAP
Procurement Card
Contracts
Group & Cooperative Purchasing
Resources
Training Resources
Bid Requirements
General Purchasing
Vendor Maintenance
Other Campus Departments
BOBCATBuyers
Forms
University Purchases (Sourcing)
Historically Underutilized Business (HUB) Outreach Program
About Us
Mentor-Protégé Program
Internal Resources
Vendor Resources
Request Information/Appointment
Recalls
Purchasing Office Announcements
Feedback
Texas State
Financial Services
Purchasing Office
Resources
Vendor Maintenance
Vendor Maintenance
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FSS PPS 03.01.16 - Vendor Maintenance
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