Xerox Return Process

Posted: Wednesday, May 19, 2021
Category: For Suppliers, Resources, Featured, Purchasing

If there are any devices that need to be removed as a result of the lease reaching maturity, please have the department email the serial # to STW-XMIFTeam@xerox.com and copy leaseadmin@finance.rutgers.edu.
    
From there, Xerox will process a removal for that serial # and a Xerox carrier will reach out to that person to coordinate a date that is convenient for the staff onsite. Xerox will require an onsite contact, so it is important to include the best # for their carrier to reach someone. Given the situation, Xerox has had some issues reaching the people to coordinate as they may be working remotely, so please keep that in mind. Any questions, contact Alma Ortiz in Procurement.

Posted 5/19/21