Printing Services (Central Stores) Requisitions
|Oversight Unit:||FINANCE & ADMIN, VICE PRES|
|This policy has a related procedure. Click to view the procedure below.|
To establish a procedure for requisitioning goods from Central Stores.
All faculty and staff.
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:
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.