*** This version of Confluence is for testing only and contains a copy of content from June 29th 2026. No changes will be preserved. ***
...
Unit: Acquisitions Ordering
Date last updated: 02/27/2024
Date of next review: February 20252026
...
Qualification for Special Orders
...
- Receive the items following the receiving guidelines for more traditional orders.
- Pay the invoice following the payment guidelines for more traditional orders.
- Use the existing record to process the item if possible. Update as appropriate, and unsuppress it, updating it as appropriatethe record.