Materials Management

Non-Stock Return Form

Order Number:
Return Authorization Number (From Vendor):
Quantity of Packages:
Department Name:
Requestor Name:
Requestor Phone Number:
Pick Up Location
(if not returning via Campus Mail):


Vendor Item # Description Return Reason Qty

Note: Please make sure that a copy of either the packing list or the  billing must be included with the return.




CENTRAL RECEIVING OFFICE USE ONLY:

Date Received:
Date Shipped:
Quantity of Packages Shipped:
Carrier:
Carrier Signature: