Shop Stores
Stores stocks maintenance and repair items including electrical, 管道, 硬件, 木工, refrigeration, key supplies, sheet metal, 工具, custodial supplies and more for use in the ongoing facilities maintenance needs of the campus. Stores also provides research and procurement support for special order materials needed by 设施 employees. Store hours are Monday - Friday, 7 a.m. 到下午4点.m. Closed on holidays. 联系 us at 208-885-7555 or shopstores@expertbusinessresults.com. Our fax number is 208-885-9216.
Freight Terms and Usage
F.O.B Destination, Freight prepaid and allow.
Responsibility:
- Vendor: Pays Freight
- Vendor: Bears Freight charges
- Vendor: Retains Ownership in Transit
- Vendor: Files Freight Claims
F.O.B Destination, Freight prepaid and add.
Responsibility:
- Vendor: Pays freight and adds to invoice
- U of I: Bears freight charges
- Vendor: Retains ownership in transit
- Vendor: Files freight claims
F.O.B. Destination, Freight collect.
Responsibility:
- U of I: Pays Freight Chargers
- U of I: Bears Freight Charges
- Vendor: Retains Ownership in Transit
- Vendor: Files Freight Claims
F.O.B. Origin, Freight prepaid and allow.
Responsibility:
- Vendor: Pays freight
- Vendor: Bears freight charges
- U of I: Owns material in transit
- U of I: Files freight claims
F.O.B. Origin, Freight prepaid and add.
Responsibility:
- Vendor: Pays freight and adds to invoice
- U of I: Bears freight charges
- U of I: Owns material in transit
- U of I: Files freight claims
F.O.B. Origin, Freight collect.
Responsibility:
- U of I: Pays freight charges
- U of I: Bears freight charges
- U of I: Owns material in transit
- U of I: Files Freight claims
Markup Policy
Stores Mark-up shall be as follows:
- 14% on invoices $0.01 to $5,000
- 8% on invoices $5,000.01 to $20,000
- 6% on invoices $20,000.01 and over
A surcharge maybe added to purchases requiring special handling or where standard mark-up will not cover costs.
Mark-up is subject to change without notice!