Once it is determined who the successful vendor is, a purchase order is processed and distributed to the vendor. After the vendor delivers/performs the merchandise/service, the requestor is responsibl

SDSouth Dakota State UniversityuniversityOther

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e to receipt the merchandise into the Banner system. This step authorizes the system to process a payment for the merchandise/service after the vendor invoices the University.

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Added Apr 27, 2026 | ID: 398430

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