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Fill out the “University of Oregon Safety Eyewear Authorization” form (see below) 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).
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.Sweep Optical vendor number in AiM is V00005741 (

Vendor	Vendor ID (in AiM)
Evergreen Eyewear	V00005741 - Laurel Hill Center/dba SWEEP Optical

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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

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Evergreen Eyewear so the Buyer to confirm/finalize the dollar amount on the Purchase Order.

PDF

name	Safety Prescription Eye Wear Form.pdf

FASS Agent Step-by-step guide

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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.
1. 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
1. Evergreen Eyewear.
2. 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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