Moves for Laboratory Supplies & Equipment
- Offer letter is approved and the departmental employment offer is accepted.
- Information regarding the discount moving agreements available should be provided to the candidate.
- If the candidate elects to take advantage of a discount moving agreement, the departmental business office will contact Purchasing with the name, address, and phone number of the candidate. In addition, the business office will provide a copy of the approval to pay the moving expenses and the account to be used to pay these expenses.
- Normal purchasing procedures apply after this point (i.e. process Purchasing Requisition Form 12 to generate a purchase order to the selected moving vendor).