Purchase of Copying Equipment
Emily J. Hamby, C.P.M., Director of Purchasing
The responsibility for reviewing and approving copying equipment has been moved from Printing and Graphics to Donna Doty in Central Purchasing.
In an effort to streamline and simplify the process, we have revised the approval form and reissued it as Purchasing Form No. PUR 350. It will be available on the Purchasing webpage and we are distributing to the vendors also. The form is titled “Justification for Purchase of Copying Equipment.”
When requisitioning copying equipment, please complete the form and submit with the requisition to Donna Doty, Elmore Hall Room 102, Box 115250. Upon approval she will forward to appropriate purchasing office.
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