- Department Contacts

- Inventory & Customer
   Service
   -- Sample Supply Order/
       Work Order (PDF)
   -- How to Fill Out a Supply Order/
       Work Order for Inventory
       -- Delivery
       -- Back Orders
       -- Credits
   -- Inventory Stock (Excel)

- PIC Operations
   -- Event Support/
       Set-up
   -- Procedures to Remove/
       Transfer/ Dispose of Property
   -- Procedures to Request
       the Transfer of Surplus Property
   -- General Moves of Offices
       or Items Within Your Office,
       Dept. or Bldg. and
       Large Moves of Offices/Depts.

- Shipping & Receiving
   -- What to do if you are
        Expecting a Shipment/Package
   -- Shipping Overnight Letters
       and Packages vs FedEx and UPS
   -- Shipping Items using UPS
       UPS World Ship Form

- Courier

- Procurement: Public Bidding

- Surplus Furniture: Available
  at No Charge (Coming Soon)

Support Services / PIC

Procurement - Public Bidding

Support Services manages the solicitations for Physical Plant. These projects shall be published in a manner that best meets the needs of the solicitation. Please refer to the following links:
 

• SU Procurement Policies and Procedures

• USM Procurement Policies and Procedures (link coming soon)