What should I do if my department requires internal approval on an order that I place with a vendor using the Computer Equipment & Supplies site?
Computer Equipment & Supplies site premier vendors have varying capabilities for storing and forwarding quotations to other individuals. Please check the “Vendor Features” matrix located on the Computer Equipment & Supplies home page under the link for the FAQs to determine each vendor’s store and forward capabilities. Note that this is a department requirement, not a university requirement. Please check with your business manager to find out if this is an extra step you need to take.
Related Questions
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