Credit will be at the current price. If an adjustment is desired, the item must be returned and a new order placed for the replacement merchandise. If there is a need to return special order items due to problems other than defects, every effort will be given to recover full credit. If however there are restocking, shipping or other expenses, they will be the responsibility of the requesting department. Delivery The Material Distribution Division of Materiel Management is responsible for delivery of all items ordered from Location 1.
All deliveries require signature.
To avoid delay in receipt of Storehouse items it is important that someone authorized to accept deliveries be available. Any discrepancies should be reported immediately to Central Warehouse. Stocking New Items Central Stores stocks items that are of general use. Items used by one specific department are stocked only if the rate of sales justifies the cost of carrying the item on inventory. When a department believes there is a general demand for a new item, a written request should be sent to the Stores Manager describing the item and its estimated usage.