DOCUMENT

POL - Item Number Assignment Form - NIGP Code 2003

  • YEAR CREATED: 2003
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document is a form for assigning commodity codes to requested item numbers. The form is to be filled out by the purchasing department and includes fields for the department name, requestor, date, phone number, and fax number. The main purpose of the form is to enter a commodity code for each requested item number. The form can be mailed or faxed to the purchasing department. The document also includes a reference to a file location for the form template.
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