When completing your purchase order please be sure to include the Part Number, Verizon Material Code and description.

Freight is generally 10 percent of the total of the order. Freight and shipping billed on a per order basis. When your order arrives, please e-mail Tatum Conley, CatCard Office with instructions and include your budget code number.

The charge for telephone moves, adds, and changes is $50.00 for the first instrument plus $25.00 for each additional instrument on the same work order. CatCard Office will charge the requesting department for telephone moves, adds, and changes by interdepartmental invoice.

In addition to the telephone moves, adds, and changes new phone lines will be charged to the requesting department at a rate of $20.00 per month per line. A transfer will be made from the department's current year budget for the months of use in the current fiscal year times $20.00. At the beginning of the next fiscal year, the full $240.00 annual charge will be transferred by the Administration and Finance Office.

If you have any questions regarding new phones, please contact Tatum Conley or Jeff Bewsey, CatCard Office at 227-7003.