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New Deadlines for Procurement
The Purchasing
Department has identified all GLAST and LCLS related requisitions to be
of the highest priority.
Therefore, in order for
us to ensure that all of our customer needs are met, Purchasing is
requesting all FY 04 procurement actions that are required to be
delivered and accepted by September 30 heed the following deadline
dates.
For procurement actions
$25,000 or over: Procurements that are non GLAST related must be entered
into PeopleSoft by the close of business on Friday, September 3.
For procurement actions
less than $25,000: Purchase requisitions should be entered into
PeopleSoft by the close of business on Wednesday, September 15.
Any purchase
requisitions entered into PeopleSoft after these dates will be processed
with a delivery date of October 1 or later.
For more information
please contact Janet Adams, Purchasing Office, Ext. 8515, MS 01
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