Fillable Receive (University of Dayton)

Fill Online, Printable, Fillable, Blank Receive (University of Dayton) Form

Use Fill to complete blank online UNIVERSITY OF DAYTON pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.

Receive (University of Dayton)

On average this form takes 7 minutes to complete

The Receive (University of Dayton) form is 1 page long and contains:

  • 0 signatures
  • 2 check-boxes
  • 26 other fields

Country of origin: US
File type: PDF

U.S.A. forms for University of Dayton

BROWSE UNIVERSITY OF DAYTON FORMS

Related forms
Fill has a huge library of thousands of forms all set up to be filled in easily and signed.
Fill in your chosen form
Sign the form using our drawing tool
Send to someone else to fill in and sign.
find another form
 
DATE RECEIVED
CARRIER
VENDOR
NO. PKGS
DELIVERED BY
P.O. #
DEL.
TO
DEPT.
ROOM #
UNIVERSITY OF DAYTON CENTRAL RECEIVING DEPARTMENT
RECEIVING & DELIVERY FORM
RECEIVED BY
X
DATE
ORDER STATUS: (Must check one)
COMPLETE
Check box if this shipment completes the order and send form to Purchasing. (No need
P.O.
LINE NO.
OF ITEM
RECEIVED
QUANTITY
RECEIVED
THIS
SHIPMENT
COMMENTS
(Is there a discrepancy? Are returning, substituting, reordering, etc.?)
to complete section at right unless there is a discrepancy)
PARTIAL
Check box if this is a partial shipment and complete this section
for items received in this shipment. Then send form to Purchasing.
If the list of items received is lengthy, attach a copy of the Department P.O. form or
packing Slip and check off the items included in this shipment.
If there is a discrepancy on the Packing Slip (doesn’t match P.O.) you should make notation
in comments section.
If any of the items are to be returned to the vendor you should make notation in the
comments section and attach the Accounts Payable copy of the Return Authorization form.
Contact Purchasing for assistance if there are any questions.
RETURN TO PURCHASING WITH PACKING LIST (+4 zip 1664) for payment processing
ORDER CHECKED BY
X
DATE
TO BE COMPLETED BY CENTRAL RECEIVING
TO BE COMPLETED BY THE DEPARTMENT & FORWARDED TO PURCHASING WITH PACKING LIST
TO BE COMPLETED BY THE DEPARTMENT & FORWARDED TO PURCHASING WITH PACKING LIST
Download
Save PDF to desktop
Email
Email completed PDF
Send for Signing
Email for others to sign
Print
Print document
Choose a Field
Click on a field and
select the person that should complete it
Want to add a signature?
You can add a signature field
and assign it to someone else
to sign
Choose a Field
Click on a field and
select the person that should complete it

Receive (University of Dayton)

This document is locked as it has been sent for signing.

You have successfully completed this document.

Other parties need to complete fields in the document. You will recieve an email notification when the document has been completed by all parties.

This document has been signed by all parties.

Completed 21 July 2020

Message

View Audit Log
Print With Audit Log
Duplicate Document