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    Administrative

    Procurement

    Buying Goods & Services

    • Electronic Requisition (eREQ) 
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    Contracts & Agreements

    Understand when a contract is required, who is authorized to sign, and gain access to Contract Management System.
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    Contracts & Agreements

    Understand when a contract is required, who is authorized to sign, and gain access to Contract Management System.
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    Preferred Vendors

    Browse the list of approved vendors by business area (and their key Procurement contacts)
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    Preferred Vendors

    Browse the list of approved vendors by business area (and their key Procurement contacts)
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    Procurement Contacts

    Gain expert assistance in the procurement and contracting of university goods and services
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    Procurement Contacts

    Gain expert assistance in the procurement and contracting of university goods and services
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    Procurement and Other Finance Related Policies

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    Procurement and Other Finance Related Policies

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    Booking & Paying for Travel

    Arrange domestic and international business travel.
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    Booking & Paying for Travel

    Arrange domestic and international business travel.
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    Travel & Procurement Cards | Application and Uses

    • T-Card Application
    • P-Card Application
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    Information for Suppliers

    Suppliers gain information here on how to do business with Tufts.
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    Information for Suppliers

    Suppliers gain information here on how to do business with Tufts.
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    Processing and Obtaining a Status on Invoices

    Work with Tuft Support Services on Vendor Payments
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    Processing and Obtaining a Status on Invoices

    Work with Tuft Support Services on Vendor Payments
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