HomeMy WebLinkAboutPurchasing_Letter2
MAR-06-2002 22:30
ARC PURCHASING
P.09/11
BRIEF OVERVIEW OF PROCESS TO BE DISCUSSED AT TRAINING
A. Preparing Request (See Attached)
B. Faxing janitorial supply list to offices within your department (s)
c. Actual ordering of janitorial from award listing (provided by the
Purchasing Department)
D. Any problems or corrections to janitorial, such as Item's, Quantities, Each,
Dozen, Cases, etc must be worked out within your department
E. Must include a delivery location
F ~ Delivery Date
G. Contact Person~ Phone Number, Fax Number, etc.
H. Any additional item (s) may be added to the Itllit page of janitorial listing
1. Fax copy of aU add-on (s) to the Purchasing Department, Attn: Joane
Pedero, Phone Nwnber 821-2423
Remember: Purchasing wills no longer order Janitorial Supplies effective May 1,
2002
Cc: George Kolb, Walter Hornsby, Fred Russell
'~~~Q~~
UU - Z.