It is the departments' responsibility to process a Return to Vendor in PeopleSoft for any duplicate shipments, or incorrect or defective goods that are delivered to them.

Departments

Surplus/Inventory Control

Procurement Card

Stockroom/Central Receiving

News: New office supply contract with Corporate Express 2008-08-01; Revised UofL Green Purchasing Policy 2008-07-28; More news…

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