SPECIAL ANNOUNCEMENTS/NOTICES
CAPITAL EQUIPMENT DEADLINE FOR CY09 PROCESSING – JULY 20, 2009. Purchase Request (PR) packages must be received in the Purchasing Department complete with a well-defined item description, statement of work including delivery timeframe requirements, sole source justification if applicable, and appropriate signature authorization for capital equipment and other special approvals by COB July 20, 2009.
Purchase Requests received incomplete will be canceled and returned to the program area.
Monthly e-mail reminders for the deadline to the Purchasing Department will be sent for your convenience.
The link to Capital Equipment requirements and other information follows: http://web.ncifcrf.gov/campus/als/general.asp . Information regarding requirements, complete PR package contents, procurement status, late money handling, and Purchasing communications to program areas, etc. is included in this web link.