Purchasing $ense Memos

From time to time, as the need arises, the Purchasing Department will be issuing memoranda which we are calling "Purchasing $ense." The purpose of these memos will be to transmit information to our campus customers regarding Purchasing and Receiving policies and procedures.

Year End Information

Departmental Year End Preparation

*New* Blanket Order Guidelines

*New* Memo from John Carnaghi on Blanket Order Elimination

Unauthorized Purchases

New Agent

Unauthorized Contract Signatures --Procedures for contracts that need signatures.

Copier and Office Supply Scams--why you shouldn't believe everything a "salesman" might tell you.

Copier Purchasing and Leasing Procedures--things you must do BEFORE you purchase or lease your next copier.


	Contacts Staff OR by Commodity Contracts Mission Statement Policies & Procedures Receiving Tools -Forms -P Card/Travel Card -Purchasing $ense Memos -Tips and FAQ's -Training & Job Aids -View Purchase Orders			Purchasing $ense Memos From time to time, as the need arises, the Purchasing Department will be issuing memoranda which we are calling "Purchasing $ense." The purpose of these memos will be to transmit information to our campus customers regarding Purchasing and Receiving policies and procedures. Year End Information Departmental Year End Preparation New Blanket Order Guidelines New Memo from John Carnaghi on Blanket Order Elimination Unauthorized Purchases New Agent Unauthorized Contract Signatures --Procedures for contracts that need signatures. Copier and Office Supply Scams--why you shouldn't believe everything a "salesman" might tell you. Copier Purchasing and Leasing Procedures--things you must do BEFORE you purchase or lease your next copier.