Revision Date: 17 October 2014
Errors or changes to: email@example.com
- Procedure Objective
- Website Address for This Procedure
- Related Statutes, Policies, Requirements or Standards
- Section I. Retain Order Documentation Until Merchandise Is Checked
- Section II. Examine Merchandise When It Is Delivered
- Forms and Tools/Online Processes
This fiscal procedure provides direction for checking delivered merchandise and notifying appropriate departments of any discrepancies or problems.
Merchandise should be checked as soon as it is delivered in order to allow timely notifications to other departments if needed. Many suppliers have notification deadlines for receiving and responding to reports of the delivery of unacceptable merchandise and the payment process may need to be halted until corrections are made.
All departments who order and receive delivered goods.
Website Address for This Procedure
Related Statutes, Policies, Requirements or Standards
|UT System Administration Policies and Standards||Other Policies and Standards|
Regents' Rules and Regulations, Rule 20901, Procurement of Certain Goods and Services
If you have any questions about this procedure, contact the following departments:
|Subject||Office Name||Telephone Number||Email/URL|
|All topics in Procedure||Procurement Services||(817) firstname.lastname@example.org|
|Website access||Administrative Information Management||(817) email@example.com|
Department Receiving Delivered Goods
- Checks delivered merchandise as soon as it is received
- Notifies appropriate department if merchandise is damaged, incorrect, or incomplete
Section I. Retain Order Documentation Until Merchandise Is Checked
Departments ordering and receiving equipment should keep all packing, crates, cartons, etc. that arrive with the merchandise until a thorough examination has been completed. Freight carriers require the original packing, carton, etc. if called upon to investigate a damage or loss claim.
Section II. Examine Merchandise When It Is Delivered
If examination of the merchandise indicates damages or shortages, or if the merchandise delivered is not what was ordered, then the department receiving the delivered goods should contact the appropriate department immediately.
- If Procurement Services placed the order, then the department receiving the delivered goods should contact the appropriate Procurement Specialist. The Procurement Specialist will contact the supplier and Central Receiving to arrange returns, exchanges, etc., and amend the purchase order, if necessary.
- If the shipment arrived in Central Receiving and was then delivered to the department, then the department receiving the delivered goods should contact the Central Receiving Department at extension #3276 within three (3) business days.
Forms and Tools/Online Processes