e-mail

From: Marisol Vega, Office Manager
To: All Staff, Brightwell Consulting
Subject: New procedure for ordering supplies
Date: 3 March

Dear colleagues,

Beginning next Monday, all office supply orders must be submitted ___(1)___ our new online purchasing portal. Paper request forms will no longer be accepted after that date.

To place an order, log in with your employee ID and select the items you need from the approved catalogue. Orders under $50 will be approved automatically; larger purchases ___(2)___ by a department manager before they are processed. ___(3)___ Most requests are typically delivered within three business days.

If you experience any difficulty with the portal, please contact the purchasing team at extension 4501. We appreciate your ___(4)___ as we make this transition.

Best regards,
Marisol Vega