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Title:	6700.2R - Purchasing Procedures.doc
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Handle:	Document-12644
Owner:	TeWinkle, Coralie (User-2641, ctewinkl:DocuShare)^DS
Create Date:	Wednesday, January 16, 2002 04:58:27 PM EST
Modified Date:	Wednesday, January 16, 2002 04:58:27 PM EST
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Abstract:	6700-R.2 PURCHASING PROCEDURESA. Purchasing Procedures - General 1. Only the person designated by the Board as Purchasing Agent may commit the district for a purchase. 6700-R.2 3. Bids or Quotations Checked and tabulated by the business office. These standard lists shall be used as a basis for requisitioning. c. Yellow copy returned by central stores personnel to the building after purchase order is written, to notify the original requisitioner that the order is placed. A purchase order number will be provided by the business office and this number must be given to the vendor at the time the order is placed.
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Author:	ctewinkle
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Content Type:	Microsoft Office Word (.doc, .dot) - application/msword
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File name:	6700.2R - Purchasing Procedures.doc
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Appears In:	WCSD District Policy Handbook
Preferred Version:	6700.2R - Purchasing Procedures.doc