ORDERS FOR STORES WAREHOUSE MATERIALS

The Warehouse Catalog is currently located within PeopleSoft. Orders for stocked materials must follow the e-procurement stock process. This process can be located under Warehouse Services, Stock Requisition Procedure.

Recommended Additions/Deletions/Changes, as well as feedback on quality of stocked product, may be submitted directly to the Purchasing Department. Upon request, Purchasing will provide a form for this purpose.

Upon delivery of the order, a signature for receipt of material will be requested.

PLEASE DO NOT REORDER BACKORDERED ITEMS, as they are automatically filled as soon as the Warehouse receives the product from the vendor.