Each department has its own specific supply needs. Each department head is responsible for ensuring that someone in the department monitors and keeps those specialized supplies in stock so that there is always enough on hand to perform the job.
Only order as much of anything as will be used within one year. Monitor the quantity on hand and reorder so that the order will arrive before the supply runs out. Only reorder one year’s worth.
Generally, order enough that you will not have to reorder within 6 months unless it’s a supply that has an expiration date. If there is an expiration date, only order as much as will be used before the expiration date. If the supply is too bulky to store, order as much as can be securely stored.
These lists are not exhaustive but a general idea of what each department would order.
If you notice that a general office supply is needed or is running low, notify Logistics by email.
The IT department orders IT equipment for all employees. If you have performance issues with any computer equipment or want to add something, email the IT department. They will find the best price on the most up to date equipment for you. IT equipment includes the following:
To order or replace specialized supplies for your department, follow the purchase order policy. Be sure to explain the use or need for these supplies in your CSW and confirm that the quantity will be used within one year’s time.