The University of Connecticut Health Center

Office of Materials Management

SUPPLY INVENTORY CERTIFICATE

 

DATE: __/__/__

 


TO:  Jack Ferraro,
        Director of Materials Management and Operations Manager
        Building J, MC 6170
  
     Telephone: 679-1927 Fax: 679-1993

FROM:

Responsible Person: ______________________________________________________

Department: ______________________________________________________

Division: ______________________________________________________

Telephone No.: _____________ Room No.: _______________ MC: __________

 

CERTIFIED STATEMENT:

The Annual Physical Inventory for the department and/or division stated above was completed on __/__/__, and is certified to be true and correct. The total value of the Inventory was $____________.____. The original copy of the Physical Inventory will be kept on file in my office for future reference. I realize that this Inventory Report must be kept on file for three (3) years or until audited by the State of Connecticut.

AUTHORIZED SIGNATURES:

__________________________________________________ __/__/__
Responsible Person                                                                         Date

__________________________________________________ __/__/__
Department Head                                                                             Date

 

MM-5 -- 5/02