Mission Statement:
To receive, inspect and deliver goods to the University community in a timely manner and ensure that electronic receipt for goods are recorded promptly;
Functions:
- Inspect goods at the time of delivery and report any damages or shortages on the receiving reports
- Deliver goods to the University departments in accordance with OSHA safety standards
- Record entries timely in Banner for merchandise reported and received directly by departments
Procedures for merchandise picked up or merchandise or services received directly by the ordering department:
The ordering department's responsible person should notify Central Receiving via email to Connie Wright at cwright@vsu.edu within 24 hours or the next business day (if received on a weekend or holiday) that you have received merchandise or services and include the following information:
- Purchase order number
- Name of vendor
- Date of receipt
- Indicate if order is partial or complete
