Procurement of Inks, Toners and Drums
The Supply Chain Management Office, together with the Inventory Management Office (IMO), shall be jointly implementing a new process for purchasing selected Brother, Delsan, and HP printer inks, toners and drums starting on September 12, 2012.
Offices and departments may request for these items without undergoing the Materials Request Form (MRF) accomplishment and canvassing period of the regular procurement process.
The selected inks, toners, and drums applicable to this new process are the ones used by a majority of the University offices and departments.