Definition

The Departmental Order System (DEP) is a system that allows a department/area's designated personnel to place orders for goods and services, not exceeding $1,000, directly with vendors without having to submit the orders through Logistics/Acquisition.

If your Department/Area does not participate in DEP, or you would like to additional personnel to have access to DEP, please contact Logistics/Acquisition at 7-8000 to schedule your personnel for DEP classes.

Note: If a request is for Services and is awarded to a sole-proprietor or individual, the Employee/Independent Contractor Verification Checklist will need to be completed. Logistics/Acquisition can assist you in completing this form.

• DEP Procedures
• Commodity Codes