SCS Computing Facilities Purchase Order Deadline
Due to the University Business Systems maintenance SCS Facilities Purchasing will need to receive all Purchase Order (P.O.) requests before close of business on Monday, January 21, 2008 in order to have them entered into the system and through the approval path prior to the upcoming University maintenance period.
If you have any questions or concerns regarding this deadline, please contact the SCS Help Desk at x8-4231 or send mail to email@example.com.
Thank you for your attention,
SCS Help Desk