What is the process for returning non-stock items to the vendor through Distribution Services?
If there is a discrepancy on the order you placed and received from the vendor, you must contact the vendor direct for rectification. The vendor can either pickup, give you an authorization number/call tag to use for pickup, or you can fill out a UAMS Outgoing Shipment Form with your departments account number. Outgoing Shipment Forms (stock no. 53160) can be ordered from the Distribution Center.
Related Questions
- Can I access the Prime Vendor Programs discounted pricing on pharmaceuticals and other services without using its distribution agreements?
- Can I access the Prime Vendor Programs discounted pricing on pharmaceuticals and other services without using its distribution agreements?
- What is the process for returning non-stock items to the vendor through Distribution Services?
