SUPPLY REQUEST GUIDELINES 1 STAFF MEMBERS SUBMIT SUPPLY REQUESTS

GP97 25 SVQ IN SUPPLY CHAIN MANAGEMENT AT
TERMS AND CONDITIONS FOR THE SUPPLY OF GOODS
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1 BETTER TO PLACE SUPPLY BETWEEN PRODUCTION AND
1 Bidding Documents for Vehicle Maintenance & Supply of
1 DECREASED BLOOD SUPPLY TO THE ORGANS CAUSES HYPOXIA

SUPPLY REQUEST GUIDELINES

SUPPLY REQUEST GUIDELINES



  1. Staff members submit supply requests to main office.


  1. Authorized office staff reviews requests to assure requests are with in budget guidelines and are submitted on the correct supply request form. If request is OK, authorized personnel will sign and date the request.


  1. Forward all requests to the Maintenance Department attention Kim or Lew. The request will be checked for authorized signature and forwarded to the warehouse.


  1. Supplies are then pulled from inventory and delivered to the building along with a receipt that includes the dollar value of the shipment.


  1. The person receiving the supplies will sign the delivery slip and distribute supplies to staff accordingly.


  1. All back orders will be shipped when received at the warehouse. DO NOT RE-ORDER BACK ORDER ITEMS ON YOUR NEXT ORDER.


  1. Monthly budget reports will be sent to each building the first week of each month. Reports will include an itemized list of all supplies shipped to your location and the value of those items. Monthly reports will also include a one line grand total value of the all supplies shipped to your location for the fiscal year.


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12 ANIMAL MANURES FOR INCREASING ORGANIC MATTER AND SUPPLYING
15A NCAC 02B 0279 FALLS WATER SUPPLY NUTRIENT STRATEGY


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