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FAQ
  Warehousing
Warehouse Services - What paperwork does Warehouse Services require from the agency for a purchased product going into the warehouse?
 
Answer:

Fax a copy of your ADPICS purchase order or contract release to the vendor to Warehouse Services at 517-322-1753. This should be received prior to the product arriving. When the items are received, Warehouse Services will send copies of the packing slips to the forms officer. It is important that any time a decision is made to store your form or publication in the warehouse, you provide a formal request and appropriate paperwork with accounting code information.

 

Contact Number/Web Address:  Donna King

                                               517-322-6678

                                               kingd1@michigan.gov


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