Employee Support Website

Please make sure any sole source purchases you make are approved by the purchasing director, Tina Fluehe. This includes any purchases at the schools. Sole source justification does not include personal preference, but does include products or services that are only provided by one vendor within the United States. Please fill out the sole source justification form found in the Purchasing policy (6210 Form 4) and forward it to Tina for her signature before the purchase is made. Please e-mail Tina if you have any questions: tinaf@provo.edu

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