Overview
Rules governing the purchase of gas and ethanol from Logistics for conducting University business.
Purpose
This policy outlines the rules governing the purchase of gas and ethanol from Logistics for conducting University business.
Definition
- The unique set of accounting numbers utilized by each individual department to make purchases.
Policy
- Campus departments are encouraged to order medical gases and ethanol via the Supply Chain Management Logistics website.
- Sales by Logistics are restricted to a department or administrative unit having a valid department COA Chartstring/Cost Center.
- Sales to private individuals and organizations are prohibited.
- All sales by Logistics carry a markup in an amount required to cover the costs of providing this service.
Responsibilities
Contact [email protected] with any questions.