The desktop delivery program has been created
in anticipation of Support Services no longer stocking office supplies.
Departments must designate an area or office for delivery, and contact
the Procurement office with the building, room, and name of contact for
receiving the delivery.
A requisition (NOT a
work order) should be sent to the appropriate buying office for
the department so the buyer can place the supply order with a
University credit card.
Procurement Requisition (WORD)
Procurement Requisition (PDF)
Support Services still has some office supplies on hand.
Please contact Frank Gillis at (410) 546-6014 for availability.
These supplies should be ordered using a work order.