PURCHASES |
Follow me through the OSM Purchase order process....
Purchases are made by completing an OSM Requisition Form(see bottom of page to download). To ensure a quicker processing of the order please be sure to include:
1. Brief Description of Equipment Ordered
2. Quantity Requested
3. Part # or OSM Order # (If Known)
4. Cost
5. Installation Cost (Each or Total)
6. Maintenance Cost and Maintenance Plan Desired (Monthly, .... ... Time and Materials, or Other Plan)
7. Plan Type (1 Time (Current Year Funds), 3 Year (Purchase ....Cost/36Months) or Lease
8. Form must be signed with the Members Signature
Download Equipment Requisition Form*
Download Equipment Attachment Form*
*Downloaded forms require Adobe Acrobat Software to view from ..within Netscape and to print in a Windows/MAC system.