Purchase Requisitions
Arranged By:
Numerical
Application Number:
89-23
Item Number:
280.07
Purpose:
This record series consists of the purchase requisitions maintained by the Office of Purchasing. The records contain original university purchase requisitions and supporting documentation (e.g. written quotes, correspondence).
Procedure:
Retain in office for six (6) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.
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