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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

Quantity

Damaged

Wrong Item Shipped

Over

Short

Visible

Concealed

Yes

No

Drop Ship from Vendor

Packing Slip

Rescind

Yes

No

Yes

No

Yes

No




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