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Procedures

The Purchasing Process
Purchasing Index 
Competitive Procurements

Renewals of Subscriptions, Memberships,

and Software Licenses


4

OVERVIEW

Special requirements are required to efficiently process renewals.

PROCEDURE

In order to avoid delays in the processing of various renewals, please observe the following guidelines:

  1. Enter an online requisition for the renewal immediately upon notice from the vendor.
        

  2. Reference last year's purchase order number on the requisition and state that this is a "renewal of service".  This will enable the Accounts Payable department to confirm the ongoing service and process the payment.


For additional information, please contact the Purchasing Office.