Embedded Files
FORMS
AIR TABLE
All hardware orders received into the office should be received and recorded by the procurement team. If they are unavailable and the order is urgent, you may receive the order, with permission from management. All items MUST be recorded into Air Table using the form link below. If an item has been drop shipped to a customer site it is also advisable to obtain the serial number to the client. The details can then be added to Air Table in the same manner.
Page updated
Report abuse