Assembly and Installation of Furniture and Equipment
- Former user (Deleted)
- Admin JBB (Deactivated)
DOCUMENT INFORMATION |
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Document Title | Assembly and Installation of Furniture and Equipment | ||||||||||||
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Office/Unit | Purchasing Department | ||||||||||||
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Policy Number | Purchasing Department Policy No. 119 | ||||||||||||
Approval Date | January 2003 | ||||||||||||
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Effective Date | January 2003 | ||||||||||||
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Revision History | ORIGINAL: January 2003 |
DOCUMENT CONTENT |
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I. PurposeThe purpose of this policy is to define a procedure for assembly and installation for furniture or equipment purchases. II. ProcedureAny purchase for furniture or equipment that will require assembly and installation may incur an additional cost. Please be aware of assembly requirements in catalog descriptions when preparing your purchase requisition or using your procurement card. Catalogs Stating “KD” means “Knocked Down” and is shipped to your department unassembled. A work order form must be submitted to Facilities Services (go to www.fredonia.edu/Facilitiesmanagement) to request assembly and will be assembled when time permits. This will mean an additional charge by Facilities Services to your department. Therefore, we recommend requisitions be written to include assembly and/or installation, if available. For furniture questions, please contact Donna Howlett at extension 3438. | |||
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