A list of available consumable supplies are available to University departments by accessing the iServiceDesk and clicking on 'Consumable Supplies' in the site menu panel. For questions or concerns, contact University Receiving at 651-2953 for more information

When your order is delivered, you will receive an internal charge slip that will show what was charged to your account.  If you find any errors in your order, make a copy of the internal charge slip, note on it what the problem was and return it to University Receiving. Items not on the supply list may be special ordered.  Most special order items can be delivered within 4-5 days.

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