• FFY08 approved FSNEP Equipment purchases can be processed immediately regardless of appropriation status.
• Counties should check their approved equipment items and work with their county office manager/financial contact to develop the request for procurement.
• County financial contacts should use the standard means of procuring non inventorial equipment (either UCDBuy or DAFIS PO's etc) within their region coupled with the FFY08 FSNEP EQUIPMENT PURCHASE PROCEDURE to ensure accurate inventorying of equipment purchases.
• The state office is no longer part of the initial procurement process; all procurement, vendor payment and inventorying will be handled at the regional level.

Please see "FFY08 FSNEP EQUIPMENT PURCHASE PROCEDURE"