PPE Supplies Order Form

Please use the form on this page to order PPE supplies. This form sends an email directly from the website to Purchasing's COVID-19 Supplies inbox with the included responses. A confirmation message appears when the form is successfully submitted. If you have specific questions or needs not available on this form, please use our COVID email address or call 803-777-2156.

The Purchasing Department and the Consolidated Services office appreciate your cooperation and patience as our university continues to phase back into on-campus working.

*Required fields

To order additional PPE supplies for your department, please complete all fields of this form (project information is optional) and click the Submit button at the bottom of the page.

This form is a fluid document, therefore items will be added or removed, based on availability.

Department Information

Department Name *

Delivery Address *

Oper Unit *

Dept ID *

Fund *

Class *

PCBU

Project

Account *

Please enter the quantity of items your department needs in the box below the item description.

All items will be supplied at cost. Some costs may vary slightly, depending upon supplier. Consolidated Services reserves the right to limit quantities based upon overall University requirements and allotments.

Items/Descriptions

8 oz. Empty Refillable Pump Bottle

Automatic Hand Sanitizer Pump Stand

Fresh Nap Individual Hand Wipe Packets (100 ct.)

Germicidal Bleach Single Wipe Packet

Disinfecting Wipes (90 ct.)

Disenfectant Spray (17 oz.)

Sanitizer Spray Bottles

Screen Wipes

Small Nitrile Gloves (100 ct.)

Medium Nitrile Gloves (100 ct.)

Large Nitrile Gloves (100 ct.)

Extra Large Nitrile Gloves (100 ct.)

3-Ply Disposable Masks (50/Box)

KN95 Mask (Not Certified) (10 ct.)

Safety Glasses

Safety Goggles

Face Shields

Coveralls

Infrared Thermometers

UofSC Face Cover (Black)

UofSC Canvas Face Cover (Black)

Trinity Black Face Cover

White Face Cover

Blue Face Cover

Other Items Needed

If your department needs other unique items, please indicate in the box above. Be as descriptive as possible, including brands or model numbers.

Requestor Information

Requested by: *

Email: *

Phone: *

BY SUBMITTING THIS ORDER, THE REQUESTOR CERTIFIES THAT ALL REQUIRED DEPARTMENTAL APPROVALS FOR THIS ORDER HAVE BEEN OBTAINED.

Purchasing

PPE Supplies Order Form

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