Mark Jacobs
Purchasing
| Mfg. Support | Contact | Preferred Phone & Calling Order | |
| Paper | 1. Dawn Hanson | W: 763-592-0574 | dawn.hanson@alwaysenpointe.com |
| 1. Chris Thill | W: 763-971-3285 | chris.thill@alwaysenpointe.com | |
| Outsourcing & Supplies |
1. Dawn Hanson | W: 763-592-0574 | dawn.hanson@alwaysenpointe.com |
| 1. Chris Thill | W: 763-971-3285 | chris.thill@alwaysenpointe.com | |
| ID / Link | Title | Revision | Owner/Author |
|---|---|---|---|
| PUR001 | Job Related Purchases | 09/2023 | Purchasing Lead |
| PUR002 | Overload Outside Services | 09/2023 | Purchasing Lead |
| PUR003 | Overload Outside Services-DP/Mail Serv | 10/2023 | Purchasing Lead |
| PUR004 | After Hours Purchasing Procedure | 04/2021 | Purchasing Lead |
| PUR005 | Job Related Return Procedure | 04/2021 | Purchasing Lead |
| PUR006 | Non Job Related Return Procedure | 04/2021 | Purchasing Lead |
| PUR008 | Vendor Claim Procedure | 08/2026 | Purchasing Lead |
| PUR009 | Ordering Web Paper Next Full/Partial Roll Short | 04/2021 | Purchasing Lead |
| PUR010 | Purchasing Outside Services Continuity Pulls | 04/2021 | Purchasing Lead |
| PUR011 | Excess Paper/Supplies/Parts Returns | 04/2021 | Purchasing Lead |
| PUR012 | Supplier CoC Process | 07/2026 | Purchasing Lead |
| Title | Date |
|---|---|
| Purchasing Agent | 07/2026 |
| Purchasing Lead | 07/2026 |
| Senior Purchasing Agent | 07/2026 |
| ID / Link | Title | Revision | Owner/Author |
|---|---|---|---|
| CI048 | Pre-Production Planning Meeting Form | 03/2024 | Quality Manager |
| CI049 | Non-Conformance Report | 02/2024 | Quality Manager |
| PUR001 | Vendor Claim Report | 03/2021 | Purchasing Lead |
| PUR006 | Return to Vendor Form | 06/2025 | Purchasing Lead |
| PUR009 | Training Progress Form | 02/2021 | Purchasing Lead |
| PUR010 | Supplier Review Form | 02/2021 | Purchasing Lead |
| PUR012 | News of the Day | 06/2019 | Purchasing Lead |
| PUR013 | FSC Chain of Custody Agreement | 10/2024 | Purchasing Lead |
| PUR014 | Vendor Review Form | 05/2021 | Purchasing Lead |
| PUR019 | ENPOINTE Approved Supplier List | 02/2021 | Purchasing Lead |
| PUR020 | OJT-On the Job Training | 06/2019 | Purchasing Lead |
| PUR021 | Shared Jobs Checklist | 02/2021 | Purchasing Lead |
| PUR022 | SFI Chain of Custody Agreement | 02/2021 | Purchasing Lead |
| PUR023 | Vendor Variable Packing Instructions | 02/2021 | Purchasing Lead |
| QS002 | Purchasing Matrix | 04/2021 | Purchasing Lead |
PUR008 – MIS Purchase Order (Available through Printstream)