The Purchasing Department resides under the Finance Division of the DZS, under the direction of the Chief Financial Officer. The Purchasing Department is responsible for overseeing the procurement activities of the DZS. This department dedicates its resources to ensuring that procurement activities are conducted in an ethical, legal and professional manner. It is important to our organization that we establish and maintain excellent working relations with all of our internal and external customers, making quality customer service our focus. The DZS Purchasing Department abides by the DZS policies and procedures.
- DZS Substitute W-9 Form (PDF)
- Contractor Saftey, Health, Security and Environment Requirements (PDF)
- Purchase Order – Terms and Conditions