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  1. Fill out the “University of Oregon Safety Eyewear Authorization” form with the following information:
    1. Employee Name
    2. Department
    3. Work Order and Phase
    4. Supervisor Approval Signature
    5. Indicate the type of frame and transition (or tint).
  2. The UO employee will then complete a Purchase Request with all the pertinent information. The “University of Oregon Safety Eyewear Authorization” form needs to be attached as a related document to the Purchase Request.
    1. Sweep Optical vendor number in AiM is V00005741 (Laurel Hill Center/dba SWEEP Optical)
  3. Once the Safety Eyewear Authorization form is returned from the Buyer, make an appointment with Sweep Optical
  4. After the appointment, return the form and any paperwork given to you by Sweep Optical to the Buyer to confirm/finalize the dollar amount on the Purchase Order.

 

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nameSafety Prescription Eye Wear Form.pdfheight250


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