| http://www.w3.org/ns/prov#value | - The form can be obtained from the Controller's Office 8) The contract must be reviewed by SFA General Counsel and signed by the President or other administrator with written delegated contracting authority. 9) The completed contract with signatures of all parties must be forwarded to Purchasing for completion of the Purchase Order. 10) The receiving entry must be made in the FRS system.
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