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                    "text": "Process/procedure for departments and student clubs purchasing merchandise.",
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                    "text": "Student discounts or incentives"
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                    "text": "Donations to support student organizations, departments, campus events and others interested in KSU."
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                    "text": "Maintenance of all required course books in stock",
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                    "text": "Methods for collecting faculty requisitions (securing titles, publishers, and quantities from KSU faculty).",
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                    "text": "New technology- e.g., Computers, laptops, tablets, software, book rentals, course packs, print on. demand. Also describe other technological changes that may occur over the term of the contract."
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                    "text": "Policies regarding intellectual property ownership of faculty publications.",
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            "text": "Part 8 – Internal Systems – 100 points maximum",
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            "text": "Provide a description of internal system of your company for:"
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                    "text": "Recording, checking, and reporting sales.",
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                    "text": "Process for allowing students to charge textbooks to their KSU student account, collections, and bad debt write off/reserve.",
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            "text": "Page 30 of 34",
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