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Campus Stores Program: |
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Security: The stockless system allows us to access our vendor in many ways. We can shop directly on line with our vendor or we can use a manual requisition faxed directly to campus stores who will place the order for you, you may find links to both on this website. In either event Campus Stores follows the same approval lines as our campus system, PeopleSoft. If you are a requester with PeopleSsoft you have the clearance to receive a login and pin number to access our vendors website as a requester. If you are an approver with PeoplSoft, you will have the same privlege with our vendor. To be added or deleted for either of these functions please contact us at Campus Stores. In addition the vendors software will allow for mutable levels of approval, as well as allowing for a designation we call shoppers. Shoppers are allowed access to our vendors website and may shop around, create lists, access pricing, but can not create requisitions. If you have special needs please contact us in Campus Stores, we have great flexability and can meet the needs of almost any situation. |
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Delivery: All orders placed with the vendor will be delivered directly to your office via a desktop delivery system the next business day. |
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Returns: All returns may be made by making a copy of your packing slip, clearly writing return on the packing slip, and taping the packing slip to the outside of the box. The desktop delivery person will pick up the item and your account will be credited. There is no dollar stipulation or time stipulation on the return. |
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Pricing: Prices accessed on the vendors website are final prices. No additional charges are accessed. A pull down window will enable the user to access the most common contact items ordered and can provide cheaper alternatives to other products. |