• For purchases in excess of $500 that are not part of your normal supply purchases
  • Requests should be approved by the Regional Leader, and the Clinical leader (if applicable)
  • Please provide a detailed business case; examples include:
    • Broken and unrepairable equipment explaining why replacement necessary
    • Providing a new service and need equipment, expect return on investment to be 1 month
  • Provide a reasonable time frame on when its needed
  • Understand supply chain delays in production and shipping
  • All Purchase Approval Forms should be sent to Denise/Bari at: purchases@selectdentalmanagement.com
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