1.
General Information – Rejections/Returns for Credit
a. When a vendor has shipped items as specified
on a purchase order, the vendor has
complied with their
part of the contract and is under no obligation to accept those
items for
return or credit.
If a vendor does accept an item for return, the vendor may
charge the
University for
freight and restocking costs. Such charges will be assessed to
the
ordering/returning
department.
b. Regardless of the delivery method, departments are to
inspect goods for acceptance.
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