Detailed instructions are in the catalog. Deliveries are made daily to each department. Materials can be expected within 48 hours of the time that Central Stores receives the requisition. Items may be returned for credit in accordance with conditions stated in the Central Stores Catalog. Central Stores bills monthly on a computerized system and all charges will appear on the Departmental Monthly Statement.
Detailed instructions appear in the Central Stores Catalog.
The Storehouse-stocked items will be maintained in accordance with the policy and instructions in the Central Stores Catalog. Items utilized by a specific department are stocked only if the volume of sales justifies the cost of placing the item on inventory. Departments desiring stocking of an item are encouraged to either send or call in their recommendations. For complaints regarding commodity performance, call the Central Stores Office Manager. Questions regarding deliveries should be addressed to the Delivery Supervisor.