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Branding/Promo Inventory: Using the LU Branded Inventory Catalog

Branding/Promo Inventory – Process for using the LU Branded Inventory catalog

Business Units:

  1. Navigate to the LU Branded Inventory catalog.
  2. Select desired items from the catalog. Users should purchase only what is needed for a specific event without concern for quantity discounting.
  3. Standard requisition approvals will be required.

Warehouse:

  1. Order will be fulfilled and scheduled for delivery
  2. Delivery will be handled through Postal Services.
  3. Invoice/Credit Memo will be generated.

Requesting Business Unit:

  1. Create a receipt in buyLU for all items received.
  2. Use the branded inventory for the intended purpose.
  3. Return all remaining unused inventory to the 12th Street Warehouse.
  4. Create a negative receipt for all items returned to the Warehouse.

Note:  This process does not apply to uniforms, mailers, and other marketing documents.

Return to the Branded/Promo Inventory main page.