How to fill out and place a purchase order at the JRM Lab.
These procedures are to be followed by anyone making a purchase that will be charged to the following accounts:
All purchase requests for these accounts will use the form found at: http://jrm.phys.ksu.edu/po/.
Fill out as much of the form as possible before sending it for approval, and accompany that e-mail approval request with a note describing what the purchase will be used for. For operating grant purchases, the name of the person with authority to approve the PO is listed along with the category in the drop down menu. OOE and SRO purchases require Itzik's approval, Welding/Use requires Kevin's approval, MURI is approved by Zenghu, and obviously charges to Igor's grant need to be approved by him. After the appropriate person receives the PO form and signs it, send it to Lisa McNeil at lzecha@phys.ksu.edu for a PO number. She will enter the PO number and keep a copy of the form, then return it to you to place the order. If something should change when the order is placed, such as the cost of an item, please correct the form and send Lisa a corrected copy. Some of those with authority to sign the form will also want a final copy for their records. They will ask you for that when they return the signed form.
Some points to note on the PO form itself:
If you have questions, contact Kevin Carnes, kdc@phys.ksu.edu.
The ordering procedure must comply with the regulations of the KSU central Purchasing Office. The goal of the purchasing rules is to achieve a balance of low cost, time efficiency, and fairness to vendors and buyers.
There are two types of purchases, briefly described here:
These items can be ordered directly from the vendor by telephone. Some vendors may ask you to type the order on an official letterhead and fax it to them. You are encouraged to shop around and be aware of multiple vendors for items of interest to you.
For these items we write specifications and send them to the Purchasing Office in Anderson Hall. The Purchasing Office sends these specifications to our recommended vendors on their own official forms. After about 2 weeks (3 weeks for > $10K) we receive the bids. If we want any vendor other than the low bidder, we must state why and exactly which of our original specifications are not satisfied by the low bidder.
The central Purchasing Office of KSU frowns on the practice of splitting large orders into multiple smaller orders for the purpose of avoiding the bid process.
For details concerning these purchasing rules, please read the Physics Department's Purchasing Guidelines (pdf). Questions regarding these should go to Lindsay Thompson.
Last updated on Tuesday, 30-Sep-2008