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 |