CWU has established Master Orders for goods and services that are ordered frequently by many different departments. A requisition is not required when using a Master Order.
There are Master Orders for:
The general procedure for using Master Orders is as follows:
Contact the vendor and place your order, referencing the CWU Master Order number
Ask that the vendor send their invoice to Accounts Payable with a reference to your name and department. When Accounts Payable sends you a copy of the invoice, return it to them with your Project ID.
Please see the list of Master Orders (Excel format) for contact information.