Procurement Documents

The Template Call Off Order Form is essential for establishing a Call Off Agreement following a successful tender. This document ensures compliance with all relevant regulations and guidelines. It's designed to assist customers in completing their information effectively, facilitating a smooth procurement process.

This document provides comprehensive guidelines for standard purchase orders, including types, requisition methods, and invoice distribution. Users will find clear instructions on filling out and submitting these orders effectively. Essential for departments managing tangible goods, services, and multi-payment services.

This file contains important details regarding the Foskor tender process. It includes instructions for submitting tenders and vendor applications. Suppliers are encouraged to follow the guidelines for a successful submission.

This file contains instructions for purchasing non-catalog items through TechBuy. Users can learn how to fill out the Non-Catalog Form effectively. Reach out to purchasing@ttuhsc.edu for assistance.

This document is a quote request by the Mississippi Department of Human Services for medical waste disposal services. It outlines what services are needed and how to submit quotes. Businesses interested in providing these services can find all necessary information within.

This RFQ outlines the requirements for providing online assessment tools for recruitment and selection by IOM. Suppliers are invited to submit their proposals in accordance with the specified guidelines. Ensure all submissions are completed properly for consideration.

This document serves as a Request for Proposal (RFP) for roofing services, detailing the project requirements and instructions. It provides information about the submission process and key project details. Each vendor must follow the outlined criteria to submit their proposal effectively.