Faculty and Staff
In this section of the Procurement Services website, faculty and staff can access information and resources related to their jobs.
Please select from the menu items below:
- Order Supplies - One stop for ordering copier, janitorial, and barracks supplies.
- Vendor Request - Link directly to vendor request form
- Purchasing - Information on Purchasing and the Purchasing Card.
- Shipments - Information about receiving shipments through UPS, FedEx, and other carriers.
- Property Management - Information about Central Stores, Property Management, Asset Control, etc.
- Forms - Miscellaneous forms for departmental use
If you have any questions, please contact us.