The order is transmitted via fax or email to the supplier. Payment is made using a purchasing card or paper invoice. Many commonly used items are available within the network of university store operations. Items include a wide range of plumbing and electrical supplies, lumber, laboratory and classroom chemicals and supplies, glassware, electronics and a variety of other items. In most cases, same or next day delivery is provided.
Billing is accommodated through internal accounting systems.
The Form 100 may be used with these suppliers. The Stockless Suppliers also accept the Purchasing Card at the same discounts. Billing is accommodated through the internal accounting systems. Click here for the stockless list . Business Offices or Operations primarily hold the cards.