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Employees
Risk Management Purchasing Policies & Procedures Copiers Asset Management Budgets Customer Service Questionnaire |
EmployeesPurchasing ItemsOffice Supply Ordering Procedure 1) All regular office supplies should be ordered through Office Depot online (bsd.officedepot.com) using a credit card or entered as a PR. Most of these items are received the next day after approval. 2) Employees that must have an in-stock item from the Bookstore on an emergency basis should first email Purchasing (Mike Sparkes and Rebecca Fowler with cc to Dean) for the approval. Upon approval, requester may proceed with purchase at the Bookstore.
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