Skip to Content

Purchasing

PPE Supplies Order Form

The initial shipment of personal protective equipment has been delivered campus-wide. We understand your department will have additional needs.

Please use the form on this page to order additional PPE supplies. This form sends an email directly from the website to Puchasing'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


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

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

Choose whether you will pick up your order, or need it delivered to your office.


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

Challenge the conventional. Create the exceptional. No Limits.

©