Purchasing Department
What's New
1/22/08 - Posted
ES&H Safety - Compliant Subcontractors List
(01/17/08)
1/22/08 - Posted
Instructions to Prospective Proposers
(PDF - Updated 01-17-08)
1/16/08 - Posted
SLAC-Wide Blanket Order List in
BOA (Excel, updated 01/15/08)
1/14/08 - Posted "Procurement
File Validation Process" (5-page Word doc) in
Forms
1/11/08 - The new Purchasing Award Lead Time Chart Standard
lead times" (3-page Word doc, under "Our Process")
1/8/08 - Add VETBIZ.gov -
website of U.S. Department of Veterans Affairs in
Buyer Quick Links
3/4/08 - Posted Checklist for Procurements Over $10K
3/7/08 - Posted Non-Construction (SOW) Template (Word)
3/7/08 - Posted
Purchasing Threshold letter from DOE
3/31/08 Posted
Exhibit
1 - Transmittal Letter Advance Notification To The DOE
(word)
3/31/08 Posted Format for Cost Reimbursement (No Fee) Subcontracts (Pro-Forma) (word)
5-12-08 Posted APP-Advance Procurement Plan Form
Our Mission
The Mission of the Purchasing Department is to provide first class business support and customer service for SLAC's world class research program activities.
Our Vision
The Vision of the Purchasing Department is to provide services that are responsive to customer needs, in accordance with established compliance requirements, and employment of best business practices to the maximum extent possible.
Our Strategy
The Strategy of the Purchasing Department is continuously seek to re-engineer present processes for greater efficiencies and economies and enhance current management systems to provide opportunities for change and growth of existing business practices.
Our Process
To understand the process for getting a purchase requisition generated into a purchase order (Click here).
For standard lead times for a requisition to be processed (Click here).
