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Ordering Procedures
As stated in the User Guide, all State agencies and local governments must:
- Execute a contracting document to use these contracts.
- State agencies must use the State's Purchasing Authority Purchase Order (Std. 65) to place an order. Orders greater than $50,000 require DGS Office of Legal Services approval.
Note: Sample Std. 65s are available for each carrier on the carrier webpage and the User Guide.
- Local governments may use their own ordering document.
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