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When you make your requisitions for your Spring Orders:
1- Please, please read the first page of the bid catalog. Sometimes you must include a specific name or number.
2- Use eRequisitions. The link is on the staff page.
3- Type "Smoky Hill Bid" in the Notes section of ALL of your eRequisitions that use the Smoky Hill bid sheets. Search for the appropriate vendor.
4- Requisition only what you need - not all that you want.
5- If you have any questions please contact your school's
secretary.
6- ORDERS ARE DUE BY: May 10.
7-
REMEMBER - Smoky Hill IS NOT the Vendor.
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