The SHSU Purchase Order Terms and Conditions was copied from the Procurement and Business Services website:
www.shsu.edu/dept/procurement/
According to Renee' Starns, Executive Director of Procurement and Business Services: "The Terms and Conditions are automatically sent out with each PO that is issued through BKB" [i.e. BearKat Buy].
Library purchase orders for Technical Services are not sent to vendors via BearKat Buy. If another department on campus is using the same vendor as the library, then that vendor would receive the Terms & Conditions when the purchase order is sent for that other department via BKB.
Teri Oparanozie 2/12/2018
