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  • Office Supply Orders

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  • Upon creating an order, the cart should be assigned to the UGS Business Office via Kevin M. Dicken (dickenkmUGS Market (
  • Complete a Business Affairs Office: Accounting and Purchasing Processing Form and obtain required signature
  • Scan a copy of the itemized UT Market Cart along with the signed UGS Processing form to your email account
  • Forward scanned documents via email to the UGS Business OfficeMarket
  • Orders will be approved daily