Receiving and Inspection of Supplies and Equipment
Last Update Approved: November 6, 2013
Edited/Revised: July 8, 2015
Revised Effective: August 7, 2015
Central Receiving and the requesting Departments/Units are responsible for receiving and inspecting supplies and equipment. A Department/Unit must never return to the vendor or carrier any ordered merchandise without first obtaining permission and shipping instructions from the Procurement Office. For complete description of procedures for handling receiving purchases and for the return of merchandise, the Department/Unit should refer to the Central Receiving section of this Manual.