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Vendors|Item Review Protocol

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Coop Annual Bid Specification

ITEM PROTOCOL

In an effort to keep the bid document up to date with changing specifications, model numbers, etc., Nebraska ESU Cooperative Purchasing has developed a system that gives vendors (and schools) the opportunity to submit requests for changes, additions, or deletions to our Annual Bid Specifications.


Item Protocol Information Page

"ADD" Request Form
"CHANGE" Request Form
"DELETE" Request Form


**Please make sure to Print and Read the Item Protocol Information Page for deadlines for submitting any item request forms and where to send them.

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