- A. Description: Forms prepared by an agency to request a vendor code from the State Budget and Control Board, Division of General Services, when the agency wants to purchase goods or services from a vendor not presently listed in the state purchasing system. Information includes vendor name, address, and new number (assigned by the Division of General Services, State procurements).
- B. Retention: Until superseded, updated, or no longer needed for reference; destroy.
HISTORY: Added by State Register Volume 17, Issue No. 6, eff June 25, 1993.