Look in the Stores Catalog, or the Stores Online Ordering System for item numbers. Stock Order A Stock Order contains items that are stocked in the Stores Warehouse. These items are listed in the Stores Catalog and the Stores Online Ordering System. An optional field on the Stores Order Form. It is used by departments for internal cost accounting to identify buildings, labs, etc.
Task is up to three digits long.
For example BX is the unit of issue for Box. PK is the Unit of Issue for Package. Vendor A vendor is a company that University Stores purchases items from. Slip A document sent with a Non Stock Order which itemizes in detail the contents of a package or shipment.