Contact Central Stores:
Non-Stock Items may be ordered through our non-stock item ordering page. (Use Microsoft Windows Explorer when ordering. Other browsers will not display properly.)
Our current non-stock vendor for office supplies is OfficeMax.
Non-stock items,when ordered in error or found to be defective upon delivery, may be returned for credit.
E-mail CentralStoresOrders, or call 753-6274, with the following return information:
Indicate why the return is necessary. If the item being returned is small enough, return via Campus Mail; otherwise, call 753-6280 and request a pick-up. A copy of either the Packing List or the Billing must be included with the return.
Central Stores will process items returned as damaged or defective for replacement, unless the ordering department indicates otherwise.
Returns will be processed after both the paperwork and the items being returned are received in our office. Items must be returned in the original packaging. Credit will be given after Central Stores receives credit from the non-stock vendor. Credit can only be issued for the current fiscal year. In some cases, a restocking charge will be assessed. All returns are subject to approval by Central Stores Management.
Please note the following return policy as per Office Max, our current non-stock vendor:
Office Max return policy:
Central Stores is concerned about processing orders in a correct, timely fashion. You may always check on the status of an order by E-mailing CentralStoresOrders, or by calling 753-6274. Please have your order number available.