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Form
Name:
NOTIFICATION
OF RECEIPT OF PARTIAL SHIPMENT
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Used
for:
Required Fields:
| From
Department: |
Department
name. |
| Firm
name: |
Name
of the vendor. |
| Purchase
Order #: |
Use
format Pxxxxxx. |
| Quantity
& Description: |
List
items received in the same line item format as is on the
Purchase Order. |
| Date
& Signature: |
Date
items are received and signature of authorized department
representative. |
Documents to Attach:
None
required.
Where to Send:
Send
form to Accounts Payable, Box, J.
How to Obtain:
Form
is stocked in University Stores, reference #60260. Use Stock
Issue Slip form to order.
download
available
Special Notes:
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