Purchasing, 1974-1995 | Denison University Archives

Title: Purchasing, 1974-1995

ID: UA/RG-11/P

Extent: 1.0 Folders

Arrangement

Administrative Information

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Scope and Contents: Contains handbooks of purchasing policies and procedures, interdepartmental correspondence, information about the Purchasing Office, and examples of invoices and purchasing forms for operational expenses. The Purchasing Department coordinates vendors for goods and services like phone service, office supplies, and motor pool.

Detailed Description
Box 1: Office Services, Purchasing, Personnel