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Vendor Requirements

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 department's account number.

Outgoing Shipment Forms can be downloaded from this website under Miscellaneous Forms.