RPM | REQUIREMENTS AND POLICIES MANUAL

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Title:

Receiving, ePro and PCard Purchase Order

Publication date:

1/2/2012

Effective date:

1/2/2012

BRIEF

Policy Summary

Berkeley Lab policy requires Laboratory employees to request unique goods and services not available from eBuy or B2B vendors through eProcurement (ePro)/Procurement Card (PCard) requisitions.

Requesters can send a completed ePro/PCard requisition worksheet to a requisition preparer for processing and approval.

Who Should Read This Policy

This policy applies to all Berkeley Lab employees who request goods that are received at the Laboratory.

To Read the Full Policy, Go To:

http://fac.lbl.gov/Facilities/SiteSvcs/receiving.htm

Contact Information

Logistics Manager
Facilities Division/Facilities Resources/Logistics
[email protected]
[email protected]

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Title:

Receiving, ePro and PCard Purchase Order

Publication date:

1/2/2012

Effective date:

1/2/2012

POLICY

Details of this policy have not yet been converted to the new format.

Please go to this page to find the details:
http://fac.lbl.gov/Facilities/SiteSvcs/receiving.htm

Contact Information

Logistics Manager
Facilities Division/Facilities Resources/Logistics
[email protected]
[email protected]

Revision History

Date

Revision

By whom

Revision Description

Section(s) affected

Change Type

1/2/2012

0

L. Chen

Rewrite for wiki

all

Minor

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DOCUMENT INFORMATION

Title:

Receiving, ePro and PCard Purchase Order

Document number

09.03.006.000

Revision number

0

Publication date:

1/2/2012

Effective date:

1/2/2012

Next review date:

1/2/2015

Policy Area:

Shipping and Receiving

RPM Section (home)

Facilities Management

RPM Section (cross-reference)

none

Functional Division

Facilities

Prior reference information (optional)

 

Source Requirements Documents

  • Code of Federal Regulations, Title 49, Transportation, Part 100-1699, Other Regulations Relating to Transportation

Implementing Documents

Document number

Title

Type

LOGIS-001

Receiving Procedure — E-Pro/P-Card Purchase Order Receiving

Procedure

 

 

 

 

 

 

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