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JHHS Purchasing Department

Purchasing Information:

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Home > JHHS Purchasing Department > Policies > Vendor Policies

Vendor Policies

Vendor Information

Vendor Policy Manual (Download the entire document)

Vendor Keys to Success

Vendor Selection Criteria

Vendor Relations

Vendor Protocol

Purchase Order Required for Vendor Payment

Evaluation Purchase Orders Expense Items

Additional Information

Last Updated 11/06/2009

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