Stores Inventory and Price List
Prices effective 7/1/17 - 6/30/18
|INVENTORY LIST||ITEM #||PRICE|
|Envelopes #10 - no window - 500 count - Lake Worth Campus||10463||$14.01|
|Envelopes #10 - with window - 500 count - Lake Worth Campus
Note: Letterhead and envelopes with a campus-specific return address must be ordered directly from the Print Shop (1-3463).
Recycled Paper - per case (10 reams per case)
In County Travel (mileage) forms - 25 per pack
Leave forms - 50 per pack
Prepay (registration/travel) forms - 25 per pack
Reimbursement (travel) forms - 25 per pack
CRM Publications for CRM Staff only
CRM Publication ORDER FORM (Restricted access)
CRM Publication Inventory List (Restricted access)
Help - How to order (Restricted access)
Order Turnaround Time
Delivery can be expected in an average of four (4) days from P.O. issue to delivery. Note: this does not include the length of time from requisition entry to P.O. issue, which is affected by the number of approvers in your specific approval path.
Placing a Stores Order
Start by entering a College Stores requisition in Panthernet:
2. Standard Requisition, Type: CS;
3. Vendor # 591216000 2;
4. College Stores items are in a browse called "Standard Text;"
5. Tab the cursor down to the "Standard Text" after entering the quantity, unit of measure, and unit price field;
6. Press F1 and select the item you wish to order from the browse.
How to Enter a Department Requisition
Need a refresher about entering requisitions?
- Inventory level or delivery status questions - Contact the Central Warehouse at 1-3515
- How to order/Panthernet questions - Contact the Purchasing Department at 1-3459