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Announcement Annual Re-Inventory
Announcement text/texmacs CUNYfirst - Payments and Receipts
CUNY's goal is to pay vendors as promptly as possible upon receipt of ordered goods and services and a properly prepared invoice.
Announcement CUNYFirst Receiving Instructions - Requesters
You are receiving this email because you have been identified as an user within the CUNYFirst Procurement Application and have attended one of the training sessions.
Announcement Policy Governing IT Purchases
Policy & Procedures for Ordering of Computer Desktops, Laptops, Macbooks, or Miscellaneous Information Technology Items