Customer Pick-up
Customer Pick-up
If you want to pick-up the material locally, designate "Department to pick-up" on the purchase requisition. Once approved, you can take the supplier's copy of the purchase order with you to their facility, pick-up the merchandise, and submit a completed Order Completion/Payment Authorization Form to Purchasing. Equipment valued at $1500 or more must be taken to the Receiving Department to be bar coded and entered into the Property Control System.
