Moves for Laboratory Supplies & Equipment

1. Offer letter is approved and the departmental employment offer is accepted.
2. Information regarding the discount moving agreements available should be provided to the candidate.
3. 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.
4. Normal purchasing procedures apply after this point (i.e. process Purchasing Requisition Form 12 to generate a purchase order to the selected moving vendor).