Department: Date:
Quantity Requested Balance
Requested by: Phone:
Department Head/Chair Approval: Date:
Dean/Vice President Approval: Date:
Suppli
es Received By:
Date:
Signature
Verified By: Date:
Physical Plant Official
UNIVERSITY OF CENTRAL ARKANSAS
Kleenex, 100/box
Gloves, Nitrile, S, 100/box
Gloves, Nitrile, M, 100/box
Gloves, Nitrile, L, 100/box
Gloves, Nitrile, XL, 100/box
Gloves, Nitrile, XXL, 100/box
Disinfectant Wipes, Canister, 75/80 sheets
Screen Cleaning Wipes, Canister
Hand Sanitizing Gel, 16.9 oz with Pump
Hand Sanitizing Gel, 8 oz with Pump
Hand Sanitizing Gel, 32 oz with Pump
Hand Sanitizing Gel, 1 Gallon with Pump
Hand Sanitizing Station, Gel, Free Standing
Hand Sanitizing Wall Dispensers
Hand Sanitizing Station Refills
Hand Sanitizing Wipes, Canister
Disposable Face Masks, Medical
Disposable Face Masks, Non-Medical
KN95 Masks, 5/pack
Hospital Grade Disinfectant Concentrate, Gallon
Disposable Gowns, Isolation, Sterile
Surgical Mask, 3 ply Medical with tie back
Disinfecting Wipes, Tub, 500 sheets
Lysol Disinfecting Spray, Can
Web Cams
Batteries, AA
*University Doctor's Approval: __________________________________________
(For N95 Masks Only) Signature
Date: ____________
Copy of this document will be given to the recipient of the supplies.
Please email this form upon approval to: pplantwarehouse@uca.edu
*Requires the University Doctor's approval
Batteries, AAA
No Touch Thermometers