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...Procurement and contracting process flowchart requisition po no start under k contract yes using standard needed agreement or place order pay addendum existing uh with sc voucher regular p card send draft service to center administration for auxiliary review approval after confirming finalizing business terms email quotes purchasing spot purchase select vendor approve bid before signing obtain both signature on the informal from hub vendors cn formal provide information solicitation creates encumber sole source justification form state cooperative write memo emergency explaining issues phase...