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Ordering

Orders for supplies used in teaching or research are handled by the Finance component of the Chemistry Department (SCI 299). To order supplies you must fill out an Internal Order Form (available at the Chemistry Front Desk) completely and legibly or fill out the online form for order submission. The information required includes the correct source (e.g.,grant) number, vendor, quantity, catalog number, description and current price. Research orders must include the grant number and be signed by the professor. Leave the completed form in the Finance basket at the front desk in the Chemistry Office. You will receive a confirming copy of the order in your mailbox once the order has been processed. When orders are received, you will be notified to pick up your package in the Chemistry Research Stockroom. Please check over the items received carefully, sign the packing slip accompanying the order, and leave the approved slip in the Finance basket in the Chemistry Office. Inquiries regarding specific orders should be directed to Alicia Downey or Michael Gooley. To expedite your inquiry, please try to reference the requisition number.