Purchase Requisition Review and Approvals

To ensure compatibility with mission requirements, the items listed below are electronically routed to the identified Subject Matter Expert(s) for review prior to being issued to the Procurement Department for purchase.

 

Account Code

Category

Review or Approval

43-011

Office Furniture and Equipment

Facilities Manager

43-013

Hand and Power Tools

Property Management

43-015

Laser Tools and Equipment

ESH&Q

43-016

Hazardous Material and Chemicals

ESH&Q

43-017

Radioactive Materials/Items

ESH&Q

43-019

Lead and Precious Metals

Property Management

43-044

Pressure Systems (ASME Standard)

ESH&Q

46-002

Temporary Labor

Human Resources

46-010

Medical Services

ESH&Q

46-016

Quality Control Services

ESH&Q

47-010

EDP Hardware <$50k

Chief Information Office