- A FASS buyer will process the Purchase Request, execute a Purchase Order, and sign/date/include the Purchase Order number on the “University of Oregon Safety Eyewear Authorization” form provided by the UO employee.
- FASS buyer will then e-mail the “University of Oregon Safety Eyewear Authorization” form to the UO employee, who will take the form with them to Sweep Optical.
- The buyer will receive the employee returned form, confirm/finalize the dollar amount on the Purchase Order, and the document will be attached to the PO as a related document.
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