Revision : 0
Record Description : Record series may contain Procurement documents for services, supplies, and/or equipment (Electronic requisitions, Inventory (AIMS) Replenishment Order, Payment Card Log (DPS 0014), Advance Estimates and Vendor Quotes, Print Record and Proof Approval (DPA 0023), Printing Orders (Invitation to Bid [ITB] Documents, PRO ADM 0515, or electronic equivalent), In-house Printing Request (DPS 0005 or electronic equivalent - AIMS, Requisitions, E-mail, etc.), Coding Attachments, Inventory/Usage Reports, Printing Proof Slip (DPA 0016), Complaint to Vendor (ADM 3289), packing slips, delivery/receiving receipts, State of Ohio Vouchers, payment information, proofs, drafts, samples, artwork, memorandums, Shipping Invoice (DPS 0021), and documentation/notes.