Items can be ordered by completing a KRC requisition form and submitting the completed form to a KRC purchasing staff member. Purchasing staff will assist you in completing the forms, providing you with current pricing, catalogs, returns, or any other purchasing-related activity. Purchases will be delivered and accepted by the stockroom staff and placed on shelves adjacent to the stockroom for you to take. When checking out items this six-digit number and description should be used on the checkout slip provided on clipboards scattered throughout the Stockroom. The date, your project number, and name are also required to correctly complete your check out.
All items being returned are to be brought to the stockroom personnel for evaluation.
If it is determined that the item is saleable stockroom personnel will issue a credit slip. If an item is determined to be not saleable it will be returned to the person requesting credit. It is your responsibility to dispose of the item. In the front of the stockroom is a printed copy of the stock list with locations printed on the right side of the page. In addition, there is a PC located on the backside of the office south wall that provides electronic lookup using a web browser and a link to the PSL stockroom home page .