Thank you for your order to the DNR Warehouse!

1. Warehouse items ordered and received in the fiscal year, must be paid using the same fiscal year funds. Fiscal year Invoices must be paid prior to fiscal year end deadlines. Please make sure that your FY BPA or DPO has enough funds encumbered to pay those invoices.

2. Your warehouse po should be made out to R290000000 and should be NON-TAXABLE.

3. When you order items from the warehouse, you are reimbursing another DNR account.  Your purchase is not subject to the same purchasing regulations as when you purchase from outside the DNR in regards to dollar limits. Shipping charges will run approximately 5 to 10% of your order.

 

4: Signs- Please allow 4 to 6 weeks lead time when ordering warehouse signs.

5: If you would like the warehouse to carry a certain item, please contact us and we will do our best to accommodate your request. Email your requests to: purchasing.dnr@state.mn.us.

6: Safety - Your safety is important to the DNR! Please contact us immediately if you have any questions or concerns regarding our safety items and personal protective equipment.

Thank you.