Policies for Equipment and Supplies
Commonly used items such as examination books, paper clips, and other classroom and office supplies may be obtained from the office staff in each academic unit. The unit budgets are charged for these items and only the dean is authorized to order them.
Requisitions for supplies, materials, and equipment are to be prepared by the office staff of each unit and approved by the dean. After approval, the requisition should be forwarded to Accounting Services/Purchasing for bidding and ordering.
For more detailed information about university purchasing policy and practice, see the Policies and Procedures Manual, Section B.