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Central Receiving Deficiency Report

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The following irregularities are noted on goods received, referencing:

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Reason for Notice



Wrong Item Shipped

Drop Ship from Vendor

Packing Slip


Send all packing slips, invoices and other documentation regarding this order to the Procurement Office in French Hall.

Please provide a description.

Do not send hard copy if you submit electronically.

Office of Procurement & Travel Services
SUNY Canton
French Hall
34 Cornell Drive
Canton, NY 13617

(315) 386-7555
Fax: (315) 386-7925