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Returning State Equipment for Repairs Policy


Policy Information

Policy Number Policy Owner
5000.1 Facilities
  • 4.0 Policy

    In the event that any equipment is sent to a vendor for repair, it is also requested that in addition to the shipping notice form, a requisition be forwarded to the Purchasing Department in order that they may process a purchase order to cover the repair cost. 

For additional information about this policy, please contact the Policy Owner listed above.


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