Search WWW
Search www.mccd.edu

About Us
 Accreditation
 Alumni & Community
 Board of Trustees
 District Information
 Human Resources
 Leadership
 Merced College Foundation
 Mission/Vision Statements
 Office of Institutional Advancement
 Operations
 Policies, Regulations & Procedures
 Purchasing Department  
 Strategic Planning
 Web Accessibility
   
 Purchasing Home Page
 Vendor Registration and Bid Opportunities
 Procurement Process
 Disposal of District Property
 Surplus Auction
 Warehouse
 Mailroom
 Key Issuance
 Contact Information
 Krafft Ranch Farm Lease
spacer gif


Warehouse

Purchasing Department

 

The District warehouse is responsible for general receiving and distribution of  supplies furniture and equipment. We also move furniture and equipment to and from various locations. We accept donated furniture and equipment, and we move surplus items to the warehouse for disposal. 

The Warehouse only accepts shipments delivered with a duly authorized purchase order or they will be returned to the vendor. C.O.D. purchases are not accepted. All packages (except for packages received from Office Depot) are opened, inspected for damage and checked off against the purchase order. Normally, all items are delivered to specified locations within seven days. Equipment received in the warehouse valued at $200 or more must be tagged and inventoried.

 

 

 

Last updated on 10/19/2011.
For inquiries about the information on these pages contact Director of Purchasing,
Brian Slaughter