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Purchasing & Stores Home Purchasing Procedures for Commodities Purchasing Procedures for Services Purchasing Procedures for Consultant Speakers SAP MM Customer Training Manual (Powerpoint Presentation) How to Create a Requisition in SAP Quick Reference Guide for Creating a Requisition How to Release (Approve) a Requisition in SAP
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Central Stores
IUP Purchasing Staff Phone: (724) 357-3077 Robert L. Bowser, Director of Purchasing & Central Stores Hours: 8:00 a.m. to 4:30 p.m. Mission The Central Stores Department has a three-fold mission. First, the department provides a ready source of supply for commonly used materials which have been purchased at volume discounts and which allow the campus departments to reduce the area needed for supplies storage. Second, the department provides for the accountability of all fixed assets by maintaining records, assisting with relocation of goods, and by providing means for the disposition of surplus/obsolete property. Third, the department provides the manpower for all office or classroom moves and setups for special events and provides furniture and equipment. How to Create a Stores Requisition in Banner (Word Document) |
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