University of Macau   |   Finance Office



  Email :
  fo@umac.mo
  Tel : (853) 8822 8349
  Fax :(853) 8822 8822

Warehouse
Besides handling requisition for different services and products, PCT is also in charge of the warehouse management.

Our warehouse, located at Block II, Lower Ground Floor, maintains and provides all departments with consumable goods for office use, in compliance with a decision of the Macau Finance Department on stocks and inventory records.

To receive consumable goods such as stationery, cleaning material, beverage, office and electrical appliances (Stock list of consumables), staff will need to enter the consumable stock requisition system and fill out the stock requisition form with the approval of heads or designated persons on or before 11:00 am every Wednesday. The requested items will be delivered to the respective departments by our warehouse staff every Thursday via shuttle buses provided by the Campus Service Section.

Please refer to the Guidelines for using the consumable stock requisition system to apply for the consumable goods.


Urgent Requests

Urgent request needs to be specified. Upon receiving the form, warehouse staff will notify departments to pick up the items on the same day. Requestors may also contact Ext. 4122 for information about warehouse stock.