1. “Family Mart NTD 100 Gift Cards” have been included in the University procurement contract effective January 1, 2026 (Material Code: SGAPSV39; see Attachment). The minimum order quantity is 100 cards, with a minimum order amount of NTD 10,000 (tax included).
2. In accordance with the regulations governing small-amount material reimbursements, contract items shall, in principle, be procured through the contract mechanism. Self-purchase is permitted only when the actual required quantity does not meet the minimum order quantity. Requests that do not comply with these regulations will not be accepted.
3. Prior to submitting reimbursement applications using the Small-Amount Material Receipt Attachment Slip, all units are requested to confirm whether the items concerned are contract items. Any items whose brand and model fully match those specified in the contract shall not be eligible for reimbursement. Please take note.
Contact person：LIN YUNG YEN
Contact number：409-5013
2. In accordance with the regulations governing small-amount material reimbursements, contract items shall, in principle, be procured through the contract mechanism. Self-purchase is permitted only when the actual required quantity does not meet the minimum order quantity. Requests that do not comply with these regulations will not be accepted.
3. Prior to submitting reimbursement applications using the Small-Amount Material Receipt Attachment Slip, all units are requested to confirm whether the items concerned are contract items. Any items whose brand and model fully match those specified in the contract shall not be eligible for reimbursement. Please take note.
Contact person：LIN YUNG YEN
Contact number：409-5013