OFFICE SUPPLY FORM 17-371a
NOTE: There is a 48-72 hour delivery time on supplies. All other supplies not listed on this form, must be ordered with
a requisition (see Purchasing for the current office supply company). Requisitioned orders will follow standard
purchase order procedures. Instructional supplies will be charged to the individual departments.
Petty cash receipts will not be processed for office supplies unless pre-approved by purchasing prior to purchase.
FILL APPROPRIATE AREA—SIGN & ATTACH TO A NEW FACILITIES SERVICE TICKET IN MY SERVICES
Black Perm. Chisel Markers
White Board Cleaner/Gallon
10x13 White w/ Return Add
8 ½ x 11 Yellow Cardstock
Black Stamp Refill Liquid
Deliver To: Building_ Room
Campus Zip Department Number Date
Facilities Department – (419)755-4855 Procurement Policy 17-371 Revision 7/17/15