SUNY Plattsburgh Campus Handbook


Returning State Equipment for Repairs

Policy Number Policy Owner
5000.1 Facilities

Revision History:

Date Version Change Ref Section
Pre-2006 1.0 New Document  
c. 2006 1.1 Minor Revisions  
8/8/2016 1.2 Minor Revisions  
1/4/2017 1.3 Minor Revisions  

Statement of Policy

In the event that any equipment is sent to a vendor for repair, it is also requested that in addition to the shipping notice form, a requisition be forwarded to the Purchasing Department in order that they may process a purchase order to cover the repair cost.


Contact Information

For questions about the Campus Handbook, please contact:

Management Services Office
Office: Kehoe 710-11
Phone: (518) 564-2538
Fax: (518) 564-2540