- Emailed, incomplete,
or paper copies of this form will not be processed.
- This form may
not be used for personal purchases.
- Maintenance
costs beyond the warranty period of this equipment are the responsibility
of your department.
- Please allow one
month for processing. Our inventory system will confirm your order and send
you updates as your order is processed and completed.
- One form per
project. A project is a system for single user or group of similarly
configured systems for departmental use. Since we hold a form until
all items are available, it is in your best interest to break apart purchases
that don't need to be together.
- If a project
exceeds quantities available on this form, it will be treated as a special
order. We do not keep enough inventory to handle large orders.
- This form should
be filled out by the person who will be responsible for, or receiving,
the equipment. Nothing personal, it's just that we sometimes have
questions that only the end-user can resolve. (configuration issues,
delivery schedule, etc.)
Account purchases require staff approval.
|
Drew University