Additionally, the card is not for personal use. Any fraudulent or unauthorized use will result in disciplinary action, up to and including termination. The Purchase Requisition form is available from Purchasing. The more completely the document is prepared, the faster and more accurately the Purchasing Department can process your request. Office Supplies Office supplies constitutes a major expenditure university-wide and should be procured using one of the following methods.
Prices are generally the lowest available.
Departments should order these items directly from Central Stores. Central Stores supplies are normally delivered within two days from the date the order is received. Departments can arrange for immediate pick up, if necessary. The Central Stores supply list and prices are updated at least annually. Purchasing welcomes any suggestions for additions to this list.