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It includes guidance on insurance for items over $1,000, requires the OF-80 number for referencing shipments, and captures material descriptions, serial/tag numbers, carrier account, and receiving signatures and dates.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/forms/","Forms",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/return-authorization-form-of-80/288781/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/return-authorization-form-of-80/288781.png","ImageObject",442,249,{"name":42,"@type":43},"Mali","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-07","2026-09-17",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",10,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What return reasons can be authorized on the OF-80 form?","Question",{"text":63,"@type":64},"The form supports returns for repair under warranty, repair estimates, replacement of the same item due to defect, exchange for a different item, and return for credit with no replacement.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"Where should returned items be sent?",{"text":68,"@type":64},"Returned items must be sent to the CCSU East Hall Receiving Room at the address shown on the form, and shipments should reference the OF-80 number in the upper right-hand corner.",{"name":70,"@type":61,"acceptedAnswer":71},"When is insurance recommended, and what value is required?",{"text":72,"@type":64},"Insurance is recommended for items valued at over $1,000. The form requires indicating the value (actual or estimate) of the returned items; insurance is not needed for vendor pickup.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},288781,1790141858,{"code":4,"msg":82,"data":83},"success",[84,89,94,99,104,109,113,118,123],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":90,"doc_module":22,"doc_module_name":25,"category_name":91,"show_sort_weight":92,"slug":93},12,"Resumes",80,"resumes",{"id":95,"doc_module":22,"doc_module_name":25,"category_name":96,"show_sort_weight":97,"slug":98},14,"Invoices",70,"invoices",{"id":100,"doc_module":22,"doc_module_name":25,"category_name":101,"show_sort_weight":102,"slug":103},15,"Posters",60,"posters",{"id":105,"doc_module":22,"doc_module_name":25,"category_name":106,"show_sort_weight":107,"slug":108},16,"Social Media",50,"social-media",{"id":110,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":111,"slug":112},17,40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":116,"slug":117},18,"Letters",30,"letters",{"id":119,"doc_module":22,"doc_module_name":25,"category_name":120,"show_sort_weight":121,"slug":122},21,"Paper Templates",5,"papers-templates",{"id":124,"doc_module":22,"doc_module_name":25,"category_name":125,"show_sort_weight":4,"slug":126},158,"General","general-158",{"code":4,"msg":82,"data":128},{"doc_id":79,"user_id":129,"nickname":42,"user_avatar":130,"doc_module":22,"category_id":110,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":22,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":140,"read_time":4},2336475104362,"https://ap-avatar.wpscdn.com/avatar/22000c4c46a41b752dd?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786595829695023868","| | Return Authorization Form OF-80\u003Cbr>Central Connecticut State University East Hall Receiving Room Wells Street New Britain CT 06050-4010 |  |  |  |  |  |  | (For Purchasing Dept Use)\u003Cbr>OF-80 Number   |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Vendor Name:  \u003Cbr>Address\u003Cbr> |  | Return Authorization Number   Return Authorized By   |  |  |  |  | PO \\#\u003Cbr>PO Date Department Contact\u003Cbr>Contact phone \\#  |  |  |  |\n| SHIP TO (if different than above):  \u003Cbr>______________________________________________________\u003Cbr>______________________________________________________ |  | Return Options: Vendor Pickup\u003Cbr>UPS | |  | Parcel Post\u003Cbr>Other (please indicate) |  |  |  | |  |\n|  |  | Insurance: Insurance is recommended for items valued at over $1000.00.\u003Cbr>Indicate here the value (actual or estimate) of the returned item(s) $  Insurance is NOT needed for vendor pickup. |  |  |  |  |  |  |  |  |\n| Note to vendor:\u003Cbr>Repairs, replacements and exchanges should be sent to the CCSU Receiving Room (address above) and should reference the OF-80 number in the upper right hand corner. |  |  |  |  |  |  |  |  |  |  |\n|  |  | [ ] Return for repair under warranty\u003Cbr>[ ] Return for repair estimate\u003Cbr>[ ] Return for replacement (same item) due to defect [ ] Return for exchange (different item) . Explain below.[ ] Return for credit (no replacement) . Explain below. |  |  |  | [ ] Receiving to pick up item(s) hereBuilding   Room Number  [ ] Dept will arrange to bring item(s) to the Receiving Room |  |  |  |  |\n\nMaterial to be shipped. Please give complete description, including serial or tag number if applicable.  \nThis space should also be used to describe the item to be received as an exchange (including value), or amount of credit to be issued by the vendor.  \nCCSU Tag or Serial \\#    \nVendor’s Carrier Account \\#    \nReceived by (Vendor or vendor’s agent) Thomas J. Brodeur, C.P.M., Director of Purchasing Date  \nFOR RECEIVING ROOM/SHIPPING USE –  \nShipped Via:  Pro. No.    \nDate Returned:  By:   \nRev 03/17/04 DISTRIBUTION: Original – OF-80 file 1 copy to Receiving 1 copy to Accounts Payable 1 copy to Department","cbCaihHQyR2afwdJ","https://ap.wps.com/l/cbCaihHQyR2afwdJ","pdf",370850,"English","# Return Authorization Details\n## Vendor, PO, and Shipping Information\n# Return Options and Insurance\n## Repair, Replacement, Exchange, and Credit\n# Shipped Items Information\n## Serial/Tag Numbers and Carrier Account\n# Receiving and Distribution","[{\"question\":\"What return reasons can be authorized on the OF-80 form?\",\"answer\":\"The form supports returns for repair under warranty, repair estimates, replacement of the same item due to defect, exchange for a different item, and return for credit with no replacement.\"},{\"question\":\"Where should returned items be sent?\",\"answer\":\"Returned items must be sent to the CCSU East Hall Receiving Room at the address shown on the form, and shipments should reference the OF-80 number in the upper right-hand corner.\"},{\"question\":\"When is insurance recommended, and what value is required?\",\"answer\":\"Insurance is recommended for items valued at over $1,000. The form requires indicating the value (actual or estimate) of the returned items; insurance is not needed for vendor pickup.\"}]","Return Authorization Form - OF-80 | PDF",1789633910]