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Procurement Home
Mission Statement
Accounts Payable
Travel
Purchasing
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Procurement Card (PCARD) Program
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Procurement Services
Bralley Annex, 2nd Floor
940.898.3536 or 81-3536
940.898.3519
(Fax)
940.898.3580
(Purchasing Fax)
Accounts Payable
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Process
FAQs
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Travel
Contacts
Process
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Purchasing
Contacts
Process
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PCard Program
Contacts
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