The Purchasing Department wants to assist you by making
you aware when blanket puchase orders (PO) are due to expire.
Starting January 21, e-mail notification will be sent 90,
60 and 30 days prior to the expiration date of blanket orders. This
notification will be sent to the contact person designated on the
requisition and the buyer who generated the PO. The 30-day notification
will be the last e-mail you will receive.
Depending on the dollar value of the blanket order, a new
requisition or a supplemental requisition may need to be submitted when
you get the 90-day notification by e-mail.
By responding to these notifications in a timely manner,
1. continue to get the product or service you need without
2. provide Purchasing with the time they need to comply
with your requirements, and;
3. help us to pay our vendors in a timely manner.
The Purchasing Department is constantly striving to make
SLAC an efficient, yet cooperative environment in which to work. With your
help we will make it happen.
Contact: Tom Murphy, Purchasing Office, ext. 3582,