PPM 40-100-2 Shipping and Receiving (Procedure) on www.olc.edu

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                                        SHIPPING AND RECEIVING (PROCEDURE)

     An employee/employees designated by the business office shall review all arriving shipments.  Any shipment
     not having an approved purchase order shall not be accepted.

     All accepted shipments shall be recorded as supplies or equipment and delivered by the shipping and receiving
     personnel to the appropriate department.

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