Desktop supplies are available through the bookstore on all campuses. Departments can requisition items on a store’s Requisition Form. This form is signed by the budget head of the department and sent or carried directly to the bookstore. Supplies may also be ordered through an approved local vendor. Check with your supervisor for the current supplies vendor.
The bookstores are operated as a service to the College by Barnes & Noble Bookstores, Inc. All business matters relating to bookstore operation are the responsibility of the manager of Barnes & Noble Bookstores, Inc. who coordinates all campus bookstores.
For furniture, equipment and special order items, the employee will have to submit a Purchase Requisition Form to the Purchasing Department. For more information, contact the Purchasing Department.