• Return Request Instructions

     

    Our Accounts Payable staff will be happy to assist you with returning items you previously ordered with a Purchase Order.

    1.   Complete the Return Request Google Form 

    2.   The following information will be needed to complete the Return Request Google Form:

             - PO number from the original order.

             - Name of vendor the item(s) were purchased from.

             - Name of the item(s) being returned.

             - Item or Stock Numbers.

             - Quantity of items being returned.

             - Reason for return.

    Your Return Request will be sent directly to our Accounts Payable staff, and they will contact the vendor on your behalf to coordinate the return of the item(s).  You will receive an emailed response within 1-2 business days giving you further instructions on what to do with the item(s) to complete the return process.

    Please take note of the following important information regarding returns:

    • Furniture is NOT returnable.
    • Most vendors have a 30 day return policy and items cannot be returned beyond 
      the 30 day time frame.
    • Most vendors have a 10 day damage notification policy.  If items are damaged when received
      please contact the Purchasing Department immediately in order for the vendor to be notified in a timely manner.