Difference between revisions of "How to Purchase Stuff at Foothill"
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Revision as of 00:07, 31 October 2022
Products
- Quotes generated by vendor (which includes payment terms - usually 30 day net)
- Quotes submitted to FH Admin
- Debbie Lee - Dean
- Bernata Slater, Vice President of Finance & Administrative Services
- Mike Mohebbi, Executive Assistant, Finance & Administrative Services
- Email: mohebbimike@fhda.edu
- Phone: 650-949-7711
- Purchase Requisition
- Created by MM, sent to Purchasing Office
- Purchasing Office creates a Purchase Order and
- Purchase Order sent to Vendor
- Vendor Delivers the Product
- Vendor submits Invoice (To Be Paid in 30=60 days, whatever the agreed upon terms)
- FH confirms the products have been received in good shape
- Invoice is Paid by Purchasing Office