The following
information applies to all vendors listed above:
Discount:
None - Fixed Price List (click here
for contract pricing and text information)
S & H: None
Procedure:
Electronic requisition must be submitted for rental of vehicle
prior to picking up vehicle. Employee shall take a copy of PO with themwhen
picking up vehicle. Driver is responsible for
refueling vehicle before returning to vendor. Driver will then
submit a Direct Pay with fuel receipt referencing purchase order number
on the direct pay for reimbursement of fuel charges.
| Commodity
Code: |
97514C
(Automobile) or 97586C (van) |
| Account
Code: |
7571
- EQ - Rental of Equipment Expense |
Contract
Term: April, 2004 - August 31, 2009
Responsible
Person: Karen
Gottfried, Contract Coordinator (T7) @ 485-0122