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<title>What's New at Procurement</title>
<description />
<link>http://www.procurement.virginia.edu/</link>
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		<title>Surplus Property Proceeds Change</title>
		<link>http://feedproxy.google.com/~r/procsvcs/~3/BnrmqS6Miyc/pagerecentpuc</link>
		<description>Procurement Services will retain any auction proceeds of $100 or less (excluding the Health System) to fund the disposal of computers and related electronic data storage devices. &lt;a style="text-decoration: underline; font-weight: normal;" href="http://www.procurement.virginia.edu/pagerecentpuc#section332"&gt;More&lt;/a&gt;&lt;img src="http://feeds.feedburner.com/~r/procsvcs/~4/BnrmqS6Miyc" height="1" width="1"/&gt;</description>
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		<title>Contracts Renewed</title>
		<link>http://feedproxy.google.com/~r/procsvcs/~3/7XgP7rJYMU0/pagecontracts</link>
		<description>Procurement Services is pleased to announce that the contracts for local lodging and conference services were recently renewed. &lt;a style="text-decoration: underline; font-weight: normal;" href="http://www.procurement.virginia.edu/pagerecentpuc#section275"&gt;More&lt;/a&gt;&lt;img src="http://feeds.feedburner.com/~r/procsvcs/~4/7XgP7rJYMU0" height="1" width="1"/&gt;</description>
	<feedburner:origLink>http://www.procurement.virginia.edu/pagecontracts</feedburner:origLink></item>
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		<title>Vendor Refund Checks Search</title>
		<link>http://feedproxy.google.com/~r/procsvcs/~3/qErOJhQ_et8/pagerefundcheck</link>
		<description>Procurement Services frequently receives refund checks from vendors.  While every effort is made to deliver these funds to the correct departments, &lt;a style="text-decoration: underline; font-weight: normal;" href="http://www.procurement.virginia.edu/pagerecentpuc#section274"&gt;More&lt;img src="http://feeds.feedburner.com/~r/procsvcs/~4/qErOJhQ_et8" height="1" width="1"/&gt;</description>
	<feedburner:origLink>http://www.procurement.virginia.edu/pagerefundcheck</feedburner:origLink></item>
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		<title>Paper-Less Invoices</title>
		<link>http://feedproxy.google.com/~r/procsvcs/~3/NLKYcqdw7zw/pageinvoicelookup</link>
		<description>On February 16, 2009, paper invoices received in Procurement Services and matched to a Purchase Order in the Integrated System will no longer be mailed to departments. &lt;a style="text-decoration: underline; font-weight: normal;" href="http://www.procurement.virginia.edu/pagerecentpuc#section233"&gt;More&lt;img src="http://feeds.feedburner.com/~r/procsvcs/~4/NLKYcqdw7zw" height="1" width="1"/&gt;</description>
	<feedburner:origLink>https://www.procurement.virginia.edu/netbadge/pageinvoicelookup</feedburner:origLink></item>
	<item>
		<title>Fiscal 2009 Year End Processing</title>
		<link>http://feedproxy.google.com/~r/procsvcs/~3/eJdWlKfAAOc/FY2009Schedule.xls</link>
		<description>Procurement Services' &lt;a style="text-decoration: underline;" href="http://www.procurement.virginia.edu/interim/FY2009Schedule.xls"&gt;Fiscal 2009 Year End Schedule&lt;/a&gt; is now available.&lt;img src="http://feeds.feedburner.com/~r/procsvcs/~4/eJdWlKfAAOc" height="1" width="1"/&gt;</description>
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