Important Purchasing Dates FY23.docx

The document outlines important purchasing dates and procedures for requisitions and purchase orders related to various web suppliers and departments. It specifies deadlines for entering requisitions, submitting requests for new vendor additions, and receiving purchase orders for different fiscal years. Additionally, it highlights specific dates for processing requisitions and purchase orders, emphasizing the importance of timely approvals for inclusion in the Purchasing Department's daily dispatch of purchase orders.