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2) Order & Receiving unit (OAR) must wait until vendor submits two forms required a vendor is established by the University before a vendor record can be established in Voyager. Vendor creation is done in Acquisitions Accounting Services (AAS) unit which is in different department's Vendor Management team before conducting business with them.
3) Order & Receiving Unit (OAR) in Monograph Acquisitions Services must receive permission from Collection Development before proceeding with any single item order over $500.
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