How do I return an item?

Central Services Return Policy

Stock items: Regular stock items may be returned within 30 days of purchase. Items must be accompanied by the invoice.

Special Orders: Special order items may be returned within 30 days of purchase. Items must be accompanied by the invoice and all original packaging.

Tech Items: Tech items may be returned within 14 days of purchase. Items must be accompanied by the invoice and all original packaging.

Equipment:
Equipment may be returned subject to the above policy. Departments should submit warranty information to the manufacturer as soon as possible. In the event of an equipment malfunction after expiration of the return date, departments will be required to follow warranty instructions to obtain a repair or replacement.

Credit for all returns is at the discretion of Central Services and is subject to the condition of the item and time elapsed since purchase. Per university policy, unused items purchased in error may be returned and are subject to a 15 percent re-stocking fee.