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Central Stores Procedures

Requisitioning Instructions:

  1. On requisition form, fill in completely all information called for by the various headings on the form.
  2. Give special attention to columns 1, 2, 3 and 4-must be written exactly as listed in catalog in order to take advantage of the computerized inventory system.
  3. Send the requisition to Central Stores. An invoice will be returned with your order for your records.
  4. To return any items a copy of invoice must accompany your returned item(s).
  5. Requisitions that do not comply in full with set procedures will be returned.

Returning Items From a Purchase Order:

  1. All returns must be done through the Purchasing Department.
  2. Items will only be picked up for return if there is a return form from Purchasing, available online or call 3438 for additional information.

Page modified 12/7/15