21. Contracts, How to Use Them Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3062
22. Change and Cancellation Orders (external) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3050
23. Academic Support Services Orders and Agreements Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3069
24. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
25. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
26. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
27. Receiving and Distributing Goods Not Stocked at MDS Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3068
28. Return Material Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3046
29. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
30. Educational Travel Tours Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3066
