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Single/Sole Source Justification   Posted: 4/4/2017
Description: This form must be completed by the requesting department for all single and sole source purchases. Purchases less than $25,000 can be approved by the Department. Purchases greater than $25,000 must be submitted to UNL Procurement Services for approval.
Contact: Pat Wemhoff
Contact Information: 237d HARH, EC 0972   Phone: 402-472-8726
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