Logistics Warehouse : Purchasing, Billing, and Pricing
To purchase materials through the Logistics Warehouse, you or your campus business office should submit a Request for Facilities Management Services to our Work Control Center. This pre-authorizes customers to purchase materials over the counter without use of a credit card, or Inter-Departmental transfer.
Facilities Management bills bi-weekly for total sales during that period.
Pricing for non-FM departments includes a 10% surcharge.
