The University of Tennessee, Knoxville

Tennessee County Municipal Advisory Service

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Delinquent Delivery (Sample)

Reference Number: MTAS-1737
Tennessee Code Annotated
Reviewed Date: August 12, 2015
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Once the purchasing department has issued a purchase order, no follow-up work should be done unless the using department says the items have not been received. If this happens, the purchasing department will initiate action, either written or verbal as time allows, to investigate the delay. The using department will be advised of any further problems or a revised delivery date.

Responsible: