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A few notes about delivery slips and requisition forms from Janis Chevalier.
##Delivery Notes:##
All delivery notes should be scanned in separately and e-mailed to
`pa-team@herts.ac.uk` & `procurement-cln@herts.ac.uk`
The paper copies can be either retained or sent in the post to Procurement, MacLaurin Building
##Requisitions:##
- Forms to be completed in full detail.
- Information given in the yellow box will not appear on the printed order.
- Only details in the Quotation Ref, Quantity, Description and Price (ex VAT) will.
- Always attach the quote if the order references one.
- If you are aware of a Delivery Due date for your order please add in the ‘Comments’ box
##Delivery Information:##
Please make sure you enter the room number/location and your name in the _Delivery Instructions_.
##Budget Codes:##
Budget codes must be entered in full and with the correct format, examples below:
`11.100222.3505` _not_ `GL11100222`
`C00123666.01.3636` _not_ `PJC00123663636`
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