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Ordering for Installs
Ordering Parts for Installs
PROCEDURE FOR ORDERING PARTS OR MATERIALS FOR PROJECT :
* All parts for a project MUST be listed on the project’s materials list.
* Parts ordered based on Installs DUE DATE in SME (if no due date is available check with Install Dept for that info)
* Materials not listed on the original materials list require a Change Order Form.
NOTE: Change Order form must be completed, approved, and signed by OPERATIONS to be valid. Additional materials will not be ordered until change order criteria is met.
* Once the change order has been completed, it is to be forwarded to the Install Department for processing.
NOTE: The change order must include any special instructions such as; quantity and “ship to” information.