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Quick Starts

Purchasing

Payment

Invoice/Receiving

Full Purchasing Policies

Repairs

If items are received damaged and you are seeking repair, immediately notify, in writing, the appropriate party:

  • For P-Card purchases:

    • Immediately notify the vendor for any claims.

  • For non-P-Card purchases:

    • Report any claims to the Purchasing department.

  • Warranty repairs

    • Immediately notify the vendor for any claims.

  • Non-warranty repairs

    • Submit a completed requisition in OSCAR to the Purchasing department.

Related Policy(s)

3.12 Returns, Warranty Repairs, Non-Warranty Repairs

Related Form(s)

Receiving Report


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