To obtain a schedule of deliveries for an area or building, please contact Stores. When orders are delivered, a departmental representative should verify the requisition and materials received with the Stores Service Representative. All charges, credits, adjustments or other similar actions must be forwarded to Data Processing in the same language each time a document is submitted for data entry. Therefore, it is critical that each Stores Requisition submitted must contain Stores Stock Numbers and Units of Issue as shown in the Stores Catalog. Stores bills on a monthly basis an accumulation of all Requisitions submitted on an account.
Prices listed in the Stores Catalog are subject to change without notice.
In the event it is essential that a department requires information on prices, please contact Stores. The Stores Department welcomes and encourages recommendations and requests on new items to carry in stock by contacting the Manager of Stores.