Direct Delivery Form Instructions


Purchase order items delivered directly to a CMU department, requires the department to complete and submit a direct delivery form to Central Receiving. This is important for the following reasons:

1) Goods received and goods returned can be properly recorded and tracked.
2) Ensures that the department cost center is properly charged or credited.

Items Delivered Directly to Your Department:

  • Please enter information in all Required (Bold) fields.
  • Once all required information has been completed, scroll to the bottom of the form and click on the Submit button. This will send your completed form to Central Receiving. You should receive a numbered email confirmation letting you know that Central Receiving has received your submitted direct delivery form.
  • If you do not get a numbered email confirmation, then your form was not received correctly and you may have to re-submit your information.
  • If you have any other questions regarding the direct delivery, please call Contracting & Purchasing Services at (989)774-3118.

Return Merchandise Procedure: