[Minor revision–posted 1/29/14 (replaces 2/28/13 edition)]
Operating Policy and Procedure
OP 63.05: Central Warehouse - Stores
DATE: January 29, 2014
PURPOSE: The purpose of this Operating Policy/Procedure (OP) is to provide guidelines relating to the purchase and return of merchandise from Central Warehouse.
REVIEW: This OP will be reviewed in May of even-numbered years by the Assistant Vice President for Operations with substantive revisions forwarded through the Assistant Vice President and Controller to the Vice President for Administration and Finance and Chief Financial Officer.
1. Central Warehouse stocks a full line of commonly used merchandise for the benefit of faculty, staff, and researchers of the university. Purchases may be made only on valid FOPs within Banner. The following merchandise is stocked:
a. Copy Paper;
b. Automotive, electrical, janitorial, plumbing, building, laboratory, mechanical, and various other maintenance items; and
c. Gases, including acetylene, oxygen, nitrogen, argon, and prestolite. The cylinders are property of Central Warehouse and are loaned free of charge for a period of one year. Departments will be billed for the cost of the gas in the cylinders and for the replacement cost if any cylinder is lost while in that department's custody.
2. Commodity Inquiry
An inventory list is available by contacting the Central Warehouse at 742-3871 or on the Operations Division website http://www.operations.ttu.edu/businessservices/.
3. Purchase of Merchandise
The customer can place orders by email, facsimile, telephone, through campus mail, and in person. Through any of the aforementioned methods, the customer will receive a sales order document that lists the date, Banner FOP, customer name, part code, description, quantity, price, extended line amount, and total amount of sale. The customer's FOP will be debited through the Banner Fiscal Gateway system.
4. Return of Merchandise
Merchandise issued in error or discovered to be defective may be returned without question or charge to the department. Other merchandise returns should be completed promptly. The original purchase document must accompany the returned merchandise for the processing of a credit and will be subject to a 10 percent restocking fee.
5. New Item Request
To request the stocking of an item in the warehouse, the New Item Request Form (see attachment) available at Central Warehouse will be completed. If there is sufficient demand for the item, it will be placed in inventory. The requestor will be notified by the manager of Central Warehouse regarding the decision to stock the item.
04 Audit Services
30 Academic and Student Affairs – General
32 Academic Policies – Faculty
34 Academic Policies – Students
36 Academic Programs
40 Equal Opportunity and Affirmative Action
48 Communication Services
52 Information Technology
60 Environmental Health and Safety
61 Facilities Management
62 Financial and Accounting
63 General Services
64 Graduate Programs (Faculty and Students)
65 Research Accounting
67 Mail Services
68 Communications and Marketing
69 Payroll and Tax Services
70 Human Resources
72 Purchasing, Contracting, and Payables
77 Student Services and Registrar
78 Traffic and Parking