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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.


  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.