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Internal Procedures and General Info
Purchasing Manual
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Responsibilities of PSC Purchasing
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Polk > Business and Community > Purchasing > Resources and Information > Internal Procedures and General Info
 

In alphabetical order:

  1. Acronyms
  2. Back-up documentation for requisitions
  3. Catering -- Oasis Contact Persons
  4. Cellular Phones
  5. Computer Equipment and Telephones / Dell Computer Purchases 
  6. Contracting with Employees
  7. Contracts for Professional Services
  8. Contracts - Signature Authority
  9. Copiers
  10. Copying and Printing -- outside contractors
  11. Custodial supplies and services
  12. Definitions:  Purchasing Terms
  13. Dell Computers -- up to 12% Discount when buying for your personal use -- www.dell.com/polkcc
  14. Delivery:  Problems with deliveries
  15. DBOT Rules and PSC Procedures that apply to Purchasing
  16. Fax:  Purchasing Department's internal fax number is 5085
  17. Freight / Shipping costs
  18. Furniture -- include assembly when purchasing
  19. Genesis IT System has replaced the CFRS System
  20. GL Codes
  21. How to Get What You Want, In Spite of Your Purchasing Department
  22. Jessica Lunsford Act (FS 1012.465). Applies only to contractors who are contracted to perform services directly for the CHS.
  23. Insurance information
  24. Laser Toner Cartridges
  25. M/WBE companies certified by State OSD (Office of Supplier Diversity)
  26. Motor Coach pricing -- see "Bus" above
  27. New Vendors -- Credit Application
  28. Notary Publics at PSC
  29. Oasis contact persons
  30. Office Max Information (formerly Boise Cascade)
  31. Piggybacking ITBs of other public entities
  32. PO vs. Disbursement Request -- Quick Reference Guide
  33. Risk Management Information
  34. Strategic Plan
  35. Vendors AKA (alternate names / subsidiaries / Genesis) -- Sorted by Column #2 -- Sorted by Column #3
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