| Ordering Process
Procedure!
Prospective services user
contacts LABAT to discuss technical requirements and review
appropriate labor categories.
Prospective Service user sends
draft SOW to his or her contracting office.
SOW is reviewed and approved by
contracting office. LABAT receives requirements and prepares
bid.
Agency issues a purchase order
to LABAT (any format may be used, i.e. DD-1155). LABAT
acknowledges receipt of purchase order to service user and
work begins.
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