PIRRIM

#Purchasing Infrastructure, Requisitions, Reconciliation, and Inventory Management

This is meant to be a protocol for purchasing and tracking associated inventory.

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Step 1 - Purchasing Request

This is done by creating an issues and labeling as purchasing.
Information to include:

• Vendor
• Product name
• part number
• any url
• budget number if known.

Hint: Search Roberts Lab Purchasing Log for items to identify vendors, catalog numbers, etc.

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Step 2 - Place Order

Step 2 - Update Purchasing Log

Roberts Lab Purchasing Log

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Roberts Lab Inventory