Ordering Procedures
All orders must be on a “Warehouse Requisition Form” (WH001). Be certain you
order by stock number and in the amounts denoted on the extreme right of the
catalog. Orders must be typed in numerical order according to the stock
number. ALL ORDERS MUST BE TYPED; IF NOT, THEY WILL BE RETURNED.
Backorder Policy
In the event an order cannot be filled completely, those out-of-stock items
will be automatically placed on backorder. The Warehouse will complete these
orders upon receipt of the items. THIS DOES NOT APPLY TO PICK-UPS.
Order Processing Time
Due to computerized billing, orders will take approximately 10-15 working
days to be processed and delivered. Please plan your needs accordingly.
Shortage Claims
In the event of a shipping error, it is the responsibility of the school
and/or office to be certain that the delivered order is correct. If an
error is discovered, make note of it on the white copy of the Warehouse
Requisition before you sign it. Once the ticket is signed, it is assumed that
the order is correct.
Return of Merchandise
Schools desiring to return merchandise for credit must first obtain the
approval of the Warehouse. You must bring merchandise back to warehouse with
Requisition.
Title I Ordering Instructions (Word file)
Catalog (Excel file) - FREQUENTLY UPDATED
