Brief Description: 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.
Held at:
Denison University Archives
Email: archives [at] denison.edu
Record Series Number: Arch/11/P
Volume: 1.0 Folders
Arrangement: Series O Office Services, Series P Purchasing, and part of series PER Personnel are in this same Box 1
Rights/Use Restrictions: While Denison University may hold the physical rights for this collection, we may not hold the copyright or reproduction rights. If a researcher wishes to use or reproduce any of the material held in this collection, they are required to obtain copyrights, releases, and/or permissions their own. The Denison University Archives & Special Collections is not held liable.
PreferredCitation: RG 11 Finance and Management, Series P Purchasing, Denison University Archives. Granville, Ohio.
Finding Aid Revisions: Original inventories created by Zakia Sultana '18. Finding aid created and data migrated to Archon by Charles Busby in November 2017.