Common use of Processing Steps Clause in Contracts

Processing Steps. 1. Purchasing Agents forward a copy of Exhibit "B-1" or "B-2" (or have contractor download copy from the DGS web site). 2. The Purchasing Agent should complete exhibit "B-1" or "B-2" with Purchase Order number, Date, Contractor Name and Agency Name, and forward to the Contractor/Contractor. The Contractor/Contractor should complete the forms entirely and forward back to the Purchasing Agent. 3. The Purchasing Agent processes the (Purchase Order through normal approval processes. When the PO is approved, the Purchasing Agent forwards the completed package of forms to the Bureau of Purchases, Attention: Buyer, with all Exhibits attached for review and