RJJS Purchasing - Revision history

Joconnor46: Marked as historical content to prevent confusion by FRC Teams

2018-07-22T18:08:50Z

Marked as historical content to prevent confusion by FRC Teams

Cwehmeyer3 at 02:16, 14 June 2018

2018-06-14T02:16:16Z

Shtylman: /* Process */

2008-01-05T01:38:26Z

‎Process

Shtylman: /* Process */

2008-01-05T01:38:04Z

‎Process

Stefan at 00:20, 5 January 2008

2008-01-05T00:20:21Z

Stefan at 00:17, 5 January 2008

2008-01-05T00:17:22Z

New page

==Purchasing==
===Process===
Purchasing is done through an Invoice System through on of the approved vendors. The team is responsible for putting the purchase together and placing the order. The team should '''NOT''' pay immediately but instead request an invoice for the purchase. This invoice must then be send to RoboJackets for payment processing.

'''Steps for Ordering'''
# Choose an approved vendor.
# Pick the parts you wish to order.
# Checkout and put in the shipping information for your Team.
# Request an invoice for the order.
# Email the invoice to ''shtylman@gmail.com''
# The invoice will be processed and you will be notified when the payment has been made.

===Approved Vendors===
* [http://www.mcmaster.com/ McMaster Carr]: Mechanical parts and Raw Materials
* [http://digikey.com/ DigiKey]: Electrical Components
* [http://andymark.biz/ AndyMark]
* [http://www.ifirobotics.com/ IFIRobotics]

← Older revision		Revision as of 18:08, 22 July 2018
Line 1:		Line 1:
		+	=='''Warning This Page Is Historical Content'''==
		+	Please use the [https://wiki.robojackets.org/Outreach Outreach Wiki Page] or contact outreach@robojackets.org for more info.
		+	== ==
	Purchasing requirements must be followed in order to use the RJJS grant. So read them carefully and if there are any questions contact us before ordering.		Purchasing requirements must be followed in order to use the RJJS grant. So read them carefully and if there are any questions contact us before ordering.

← Older revision		Revision as of 02:16, 14 June 2018
Line 17:		Line 17:
	* [http://andymark.biz/ AndyMark]		* [http://andymark.biz/ AndyMark]
	* [http://www.ifirobotics.com/ IFIRobotics]		* [http://www.ifirobotics.com/ IFIRobotics]
		+
		+	[[Category: 2007-2008]]
		+	[[Category: Outreach]]

@@ Line 9: / Line 9: @@
 # Checkout and put in the shipping information for your Team.
 # Request an invoice for the order.
-# Email the invoice to 'finance@robojackets.org''
+# Email the invoice to ''finance@robojackets.org''
 # The invoice will be processed and you will be notified when the payment has been made.

@@ Line 1: / Line 1: @@
-==Purchasing==
+Purchasing requirements must be followed in order to use the RJJS grant. So read them carefully and if there are any questions contact us before ordering.
-===Process===
 Purchasing is done through an Invoice System through on of the approved vendors. The team is responsible for putting the purchase together and placing the order. The team should '''NOT''' pay immediately but instead request an invoice for the purchase. This invoice must then be send to RoboJackets for payment processing.
@@ Line 11: / Line 12: @@
 # The invoice will be processed and you will be notified when the payment has been made.
-===Approved Vendors===
+==Approved Vendors==
 * [http://www.mcmaster.com/ McMaster Carr]: Mechanical parts and Raw Materials
 * [http://digikey.com/ DigiKey]: Electrical Components
 * [http://andymark.biz/ AndyMark]
 * [http://www.ifirobotics.com/ IFIRobotics]