Get Logistics Department Linen Pricing Guidelines - Campus Services - Logistics Columbusstate

This guide provides clear and concise instructions for completing the Logistics Department Linen Pricing Guidelines form online. By following these steps, you will ensure that all necessary information is accurately submitted for your linen rental needs.

Follow the steps to successfully complete the form online.

1. Press the ‘Get Form’ button to obtain the document and open it in your preferred editor.
2. In the 'Vendor Information' section, fill out the name of the company and the contact person's information, including their phone number, alternate contact details, and email address.
3. Address the specific needs by responding to each question regarding the rental arrangement, including cancellation policy, deposit details, insurance certificate requirements, and the event timeline.
4. Proceed to the 'Checklist' area where you will outline your initial rental needs, schedule any necessary site walkthroughs, and discuss setup requirements with the vendor.
5. Ensure all financial aspects are recorded, including obtaining estimates and confirming the grand total. Document the balance paid and ensure the purchase order or PAC number is established.
6. Review your entries for completeness and accuracy, ensuring all required fields are filled out.
7. Once completed, save your changes. You can opt to download, print, or share the finalized form as necessary.

Complete your forms online for a streamlined linen rental process.