Proper acquisition planning, cash flow management and sound business practices ensure
fiscal responsibility. It is therefore essential to establish complete and distinct
year end requirements, timeframes and processes.
Due to the volume of capital equipment submissions received in the contract year,
it is likely purchase requests will not be processed until after the end of the
current contract year. These PRs will be placed into a queue and processed in a
first come, first serve manner.
Two factors to note:
- The center number will remain the same, i.e. the current contract year, regardless
of the order date.
- PRs must state any emergency requirements to endure expedited processing.