Purchase Order Renewals

Fiscal Year 2009-2010 Electronic Purchase Order renewal notification.

Procurement and Contracting Services (PCS) no longer sends departments a memorandum with photo copies of purchase orders that may need to be renewed for the next fiscal year. Instead, visit our web site for Purchase Order Renewals.

Departments can initiate a search by department number for all service and open purchase orders that end during fiscal year 2008/2009 and for all service and open purchase orders that end June 30, 2009.  The user will be able to click on a purchase order number to display the following information:

PO Number PO Date
PO Type PO Start Date
Buyer Code PO End Date
Quote Ref. PO Total
Dept Number Dept Contact
Dept Phone
Vendor Name and Address
Description for item #1 ONLY
List of all account numbers on the PO AND the amount paid on each account

The information displayed should enable the user to determine if the order should be renewed.

 

Note: All Service Agreements for cellular phones, pagers, and telephone service will be paid via DV. 

Either a written quotation or a written agreement must accompany requisitions for rental, lease, or maintenance agreements.

If there is a written agreement, do not sign it, but send it to PCS.

A current sole source justification must accompany the requisition for any maintenance order over $25,000.00 or any other type of order over $10,000.00 for which there is no other supplier.