Stores serves the receiving and shipping needs of the Facilities Services shops and zone teams. Materials are received from common freight carriers, parcel delivery services, and express package services. Items are checked against purchase requests and packing lists, then distributed to the appropriate shop or zone. Materials may be requested via work tickets or direct counter issue. If delivery is required, notation needs to be made on the work ticket.
Counter sales are strictly carry-out.
Customers making counter pickups must provide a departmental 3-digit job number or a journal voucher which includes the department's job number or a valid index. The person either needs to be on the authorized list or have written authorization from someone who is. No phone orders are taken directly in Stores. For product information and availability, call the Stores front desk at 346-2311. The Stores supervisor is Randy Fish .