Packages:

• Receives packages and palletized products delivered by shipping companies
• Safe-keeping and proper storage of packages received before on-campus pick-up
• Same-day call for departmental pick-ups of packages received in NSC Supply

• Specialty Gases is our only contract vendor
• Vendor's weekly scheduled delivery/pickup-Monday, Wednesday, and Friday
• Please place order(s) through Barry Grant (1-3093 : Biology) or Robert Daniel(1-3958)  Chemistry) in the business office as soon as a foreseen need arises
• Please be prepared to accommodate tank(s) ordered as soon as it arrives, and strap it to the wall at all times, full or empty. For additional bench-top or wall-mounted strap(s), please contact Steve Nelson, GSU Hazardous Materials Program Manager, at (404) 651-4866
• We will assist laboratories in picking up empty tank(s) and/or delivering new one(s) if this is properly coordinated to coincide with the vendor's delivery/pickup schedule
• Please tag each empty tank to be returned with an "MT" sign before it arrives at the Supply/Stockroom, cap it with the original metal cap (for gas cylinder tanks only), and place it at the designated areas, strapped to the wall (for gas cylinder tanks only)

• Our contract vendors include Qiagen Inc., Fisher/Promega/Panvera/Takara, Roche Diagnostics/Boehringer Mannheim Corporation, New England Biolabs Inc., and Applied Biosystems
• We will properly label and store products we carry according to product specifications and local/state/federal regulations, routinely inventory our stocks, reorder supplies, pull orders, and prepare a departmental charge report monthly
• We will assist you in processing a credit/exchange for a defective product(s) sold through us--submission of product feedback/comment to the vendor will be necessary

• Our contract vendors include VWR Scientific Products and Fisher Scientific
• We will properly label and store products we carry according to product specifications and local/state/federal regulations, routinely inventory our stocks, reorder supplies, pull orders, and prepare a departmental charge report monthly
• We will assist you in processing a credit/exchange for a defective product(s) sold through us--submission of product feedback/comment to the vendor will be necessary

• Website development, maintenance, editing, and updating
• Electronic/paperless tracking of packages received in NSC Supply
• Electronic/paperless tracking of all material requests made with the Supply/Stockroom
• Electronic/paperless inventory control of stockroom chemicals, supplies, enzymes, and kits