Most of the feedback has been positive and that service is an improvement to that rendered by the vendor. Tom Cahoon the campus architect and the University liaison with the CDB signs off first, then CDB signs off. Oracle will help track orders once they arrive at the Purchasing Department. With Oracle, all Purchase Reqs will be electronically fed to Purchasing by the departments. Purchasing will process the req.
Departments can then access the status of their req on their own PC's.
Orders will be located by account number. In an effort to have conformity and quality merchandise, several years ago the University Administration adopted furniture standards. Departments were trying to stretch their budgets by buying office furniture that was lacking lasting durability. Not only did the furniture have a tendency to fall apart, it did not match what was already in place. Thanks to all the attending coordinators for your suggestions and comments.