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Purchasing Services Information
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Purchasing Office
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Recent Announcements
Contract 10440 - Xpedx Paper Product Fuel Surcharge Notice
Comptroller's Fiscal Year-End Purchase Memo
State Use Catalog Procedures
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Contact
purchasing@ku.edu
Ph (785) 864-3790
Fax (785) 864-3454
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Related Info
Comptroller's Office
Central Accounting
Provides information about general purchasing policies and procedures as well as detailed information on specific processes..
Procurement Policies
Purchasing Procedures
