|
PRODUCTS
/ HOW TO ORDER
GENERAL
INFORMATION
Central Stores provides
the University of Connecticut at Storrs and off-campus locations
with nearly 8,000 frequently demanded office, maintenance, and laboratory
supplies. Items provided by Central Stores are detailed in our printed
catalog. An Online
Catalog is also available to all customers who want to check
on the products that Central Stores has available. (See below
for more information about the Online Catalog.) Prices in the printed
catalog reflect costs at press time and are subject to change without
notice. The printed catalog may be requested via the online Catalog
Request Form.
All orders are delivered
to the requesting department unless customer pickup is requested.
Items temporarily out of stock are automatically backordered, and
are so noted on the packing slip/invoice.
Please Note:
We can sell only to University of Connecticut Departments and to
other Connecticut State Agencies.
INTERNET
ORDERING
The most efficient way
to order products is via the Central
Stores Internet Ordering System. There are several advantages
to Internet Ordering. It shortens the normal delivery time of a
mailed order by a day. Paperwork is reduced. There is no need to
type a transfer voucher or a requisition, but customers may still
print out a hard copy of their order. Placing orders this way also
gives customers access to a high-speed, up-to-the-minute online
catalog to find the items they need. In addition, Internet Ordering
is an easy way for departments to keep track of their ordering history.
Also, Internet Ordering is secure as each user has a password.
University personnel
who wish to have access to the Central Stores Internet Ordering
System should send an e-mail to annemarie.ryan@uconn.edu.
In your e-mail, Central Stores requires a statement from you that
you have signature authority. If you do not have signature authority,
Central Stores requires an e-mail from the appropriate person confirming
that you have permission to place internet orders with Central Stores.
Please also be sure to provide your department name, unit number,
and phone number. Central Stores will then provide you with your personal logon identification for placing orders via the Central Stores Internet Ordering System.
Please note: If you want access to the Central Stores Internet Ordering System, you must request your own logon identification. Orders should not be placed under another person's name/logon identification as this can cause problems if Central Stores needs to contact you about your order; it can also lead to delivery errors. Please let Central Stores know when a staff member has departed or when a staff member no longer has ordering responsibility so we may delete that person from our system. Just send an e-mail to annemarie.ryan@uconn.edu.
When placing your
order via the Central Stores Internet Ordering System, please comply with
the following:
- The system
accepts only one "ship to" location and one FRS code
per order. Place separate orders for each "ship to"
location and/or for each FRS code (account number). To avoid confusion
and a delay in the processing of your order, please do not
insert a note indicating that a portion of your order should be
delivered to a location other than the "ship to" location
you selected.
- For Internet
Pickup Orders, please state the date and
time that you wish to pick up your order (in the notes section).
You need to place your order at least 2 hours before coming in
to pick it up at the Central Stores Warehouse. Please bring a
copy of your order with you.
ONLINE
CATALOG
An Online
Catalog is accessible to all customers who want to check on
the products Central Stores has available. No logon identification
is required.
The Online Catalog shows
current pricing for those items currently in stock. Pricing on stock
items may change when new stock is brought in. Special Order items
will show the pricing as of the last purchase. The prices may be
valid, but could be out of date if the last purchase was some time
ago. If current pricing is needed on a Special Order item, please
call 486-3627.
NOTE: If you wish to
place orders via the Central Stores Internet Ordering System, logon
identification is required. Please see above section, "INTERNET
ORDERING."
TRANSFER
VOUCHERS AND REQUISITIONS
Supplies may also be ordered
via a Transfer Voucher (form BO-20) or via a Requisition on Stores
(forms BO-49 and BO-49a). Multiple items may be ordered on the same
Transfer Voucher or Requisition, but only one FRS code (account number)
and only one "ship to" (building location) should be used.
Orders may be mailed, faxed, or hand carried to Central Stores. Please
mail to Unit 6114; the fax number is 486-3061. If ordering by fax,
to avoid duplication, please do not also mail your order.
WALK-IN
SERVICE
The warehouse is located
at 3 North Hillside Road, behind the Police Department. Warehouse
walk-in service hours are 7:00am to 4:30pm, Monday through Friday.
The office is staffed from 7:30am to 5:00pm, Monday through Friday.
To place a walk-in order, a properly completed Transfer Voucher or
Requisition is required.
SPECIAL
ORDERS
Special Order items
are items not stocked by the Central Stores Warehouse, but are available
through regular Central Stores ordering procedures. Such items are
available at significant savings to the University. Special Order
items are marked SPECIAL ORDER after the description in the hard
copy catalog. Special Order items will show the pricing in the Online
Catalog as of the last purchase. The prices may be valid, but could
be out of date if the last purchase was some time ago. If current
pricing is needed on a Special Order item, please call 486-3627.
Please note that a credit
for return of a Special Order item is subject to the vendor's terms
for that item. As such, credits for returns of Special Order items
are subject to vendors' restocking fees and/or shipping fees which
will be passed on to the returning department.
RECEIVING ORDERS FROM CENTRAL STORES
Below are important guidelines to follow when you
receive orders from Central Stores.
- You or someone in your department is required to sign for all
Central Stores orders. Signature is required; the Central
Stores driver is not permitted to "drop off" your order
without a signature. The driver will present a manifest
for your signature. Please note that by signing the manifest,
you are not only verifying that you received the order, but also
that you received the specific number of cartons stated on the
manifest. Be sure to count the cartons before signing. It is easiest
and most efficient to rectify the occasional under or over shipment
when it occurs, as opposed to days or weeks after you signed for
the delivery.
- Check the contents of the cartons immediately.
We sometimes receive calls from customers who indicate certain
items are missing from their order only to later discover that
members of their department removed them from the carton(s) before
the order was checked in.
- Before calling Central Stores to check on the status of an order
you think has not been delivered, please be sure to check with
staff members in your department who may have received the order
for you. We sometimes receive calls from customers asking us to
track an order, only to discover that the order was already delivered
days or weeks ago.
- Also, when you call us to check on the status of your delivery,
be sure to have your order number handy. Or, if you did not place
the order via the Central Stores Internet Ordering System, and
do not know the order number, please have your transfer voucher
or requisition number handy. Central Stores needs this information
to track the status of your order in our system.
REQUESTS/COMPLAINTS
If you have a suggestion
for an item to be stocked at Central Stores that is frequently used
by your department, please complete and forward a Stock
New Item Request Form, CS-10.
If you have a complaint regarding items obtained through Central
Stores, please complete and forward a Stock
Item Complaint Form, CS-150.
Central
Stores is always happy to answer any questions you may have. Just
call our main number, 486-3626.
|