Printing Services (Central Stores) Requisitions
Date Approved: | 3-6-2001 |
Last Revision: | 12-11-2012 |
Last Reviewed: | 12-11-2012 |
Approved By: | President |
Oversight Unit: | FINANCE & ADMIN, VICE PRES |
This policy has a related procedure. Click to view the procedure below. |
Purpose
To establish a procedure for requisitioning goods from Central Stores.
Applicability
All faculty and staff.
Policy
When possible, the university community will utilize Central Stores to purchase inventory.
Central Stores carries a substantial inventory at all times which is categorized as follows:
Custodial
Electrical
Hardware
HVAC (Heating, Ventilating and Air Conditioning)
Office
Plumbing
A separate requisition is required for each category (electrical, janitorial, office supplies, etc.). Telephone orders are not accepted.
A complete Central Stores Requisition must accompany all requests for items, including those issued on a loan or trial basis. Each Central Stores Requisition must show an authorized signature and account number.