Familiarize yourself with our processes and procedures.
Offer suggestions about how we can better serve our
customers, the college staff and students.
Provide us with the latest
catalogs and price lists
as well as with any changes
of address or phone numbers.
Let
us
know
if
our
specifications
for
products
or
services
can
be
improved.
Keep
us
informed
of
back
order
or
shortage
situations,
changes
or
improvements
in
technology,
and
other
information.
Respond
to
our
requests
for
bids
or
proposals.
If
you
do
not
wish
to
bid
on
a
project,
notify
us
in
writing
that
you
wish
to
remain
on
the
bid
list.
Always
insist
on
receiving
a
Purchase
Order
number
for
any
order.
Always
make
sure
that
the
Purchase
Order
number
is
referenced
on
all
invoices
and
other
correspondence.
Note:
Differences between
invoice
and
PO
amounts
can
cause
delays in
payment.
