Step 1

Contract Summary and Amendments - DMS-1011-008C

Step 2

Review the Plans, Features & Equipment – DMS-1011-008C

Note: Not all handsets include belt clips. Please check with your Sales Representative for details.

Step 3

Submit P.O. Request to Purchasing Department for Approval.
Along with the PO and Tax certificate submit a completed
Letter of Authorization.

Note: All information needs to be completed in full. Failure to fill in all of the appropriate information will result in delayed order processing or incorrect order processing.

Step 4

Email completed P.O. and Copy of Tax Exempt Certificate to the Florida Government team at FLgovernmentsupport@verizonwireless.com.

Note: P.O. must itemize quantities of equipment, accessories
and services desired as well as contract number

Step 5

When an order is received and processed the account SPOC will receive an email confirmation of the order. The SPOC must review the order and approve within 3 days or the order will cancel out of the system. Until the order is approved it will remain in a pending status and the order will not ship.