The department reserves the right to cancel any order when good cause exists, e.g., discovery of duplication, or no reply from vendor.  Orders will not be arbitrarily canceled where the vendor can show good cause for lack of performance and when a satisfactory availability date can be established.  The department may arrange with some vendors for the automatic cancellation of orders after a stated period of time.  This routine allows for regular reconsideration of orders and avoidance of a large accumulation of unexpended funds within one fiscal year.

Where no report of reasons for non-supply has been received, claims will be filed.

This page was last updated 04/19/2010
please send questions / comments / suggestions to
Kevin Merriman, Head of Collection Management