When materials purchased on an SDSU Research Foundation Purchase Order must be returned to a vendor for credit, exchange or repair, SDSU Research Foundation’s purchasing department must be notified prior to the project department personnel returning the material. Purchasing department personnel obtain a Return Material Authorization number (RMA) from the vendor to ensure that the project's fund is properly credited. The buyer provides instructions to the project regarding packing and scheduled pick up of materials. Requests may be e-mailed to firstname.lastname@example.org.
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