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Corporate Records Management Branch


 

825 - PROCUREMENT - GENERAL


Records not shown elsewhere in the procurement block which generally relate to the procurement, purchase, requisition, storage and issue of equipment and supplies. Includes regulations, instructions, procedures, etc.  This primary also includes methods of purchasing and purchasing actions not shown elsewhere in the procurement block.

For accounts payable, see primary 925.
For delegation of purchasing authority, see primary 265.
For library purchase order forms, see primary 364.
For procurement contracts, see primary 1075.

non-OPR NOTE: Offices will retain non-OPR copies of records for: SO nil DE

Primary-
Secondary
Records Series   OPR  
PIB/PUR
   A SA FD  
825-00 Policy and procedures   SO 5y DE  
825-01 General   FY+1y nil DE  
825-02 Internal ministry order forms
(arrange numerically by order number OR chronological by STOB within each activity account code)
  FY+1y 2y DE  
825-03 External ministry order forms
(arrange numerically by order number OR chronological by STOB within each activity account code)
  FY+1y 2y DE  
825-05 Procurement instruments
(includes procurement instruments not shown elsewhere in the procurement block)
  FY+1y 2y DE  


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 Page last updated: November 28, 2007