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Purchasing

Purchasing Guide

Customer Pick-up

If you want to pick-up the material locally, designate "Department to pick-up" on the purchase requisition. Once approved, you can take the supplier's copy of the purchase order with you to their facility, pick-up the merchandise, and submit a completed Order Completion/Payment Authorization Form to Purchasing. Equipment valued at $1500 or more must be taken to the Receiving Department to be bar coded and entered into the Property Control System.

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