Inventory Form - LBJ Student Center 2025

1. Click ‘Get Form’ to open the Inventory Form in the editor.
2. Select whether you are adding a new item, transferring an item, or deleting an item by checking the appropriate box at the top of the form.
3. If transferring, fill in the 'To' field with the destination and provide the date transferred.
4. Enter the quantity of items and their respective LBJ#, TSU or SWT# in the designated fields.
5. Provide a detailed product name and description, along with brand/manufacturer and model number.
6. Fill in the serial number, location area, department responsible, and employee responsible for tracking purposes.
7. Complete transaction details including date, P.O. number, initial cost, warranty expiration date, and warranty type.
8. Lastly, include vendor information such as contact person, address, phone number, and fax number.
9. Choose a category for your item from the provided list to ensure proper classification.
10. Once all fields are completed accurately, click on the submit button at the bottom of the page to send your form directly to Building Operations.

Start using our platform today to streamline your inventory management process for free!