The mailroom is in charge of ordering bulk office supplies, charging each department for the supplies used, and maintaining an inventory of miscellaneous supplies for all departments on campus.
Any department needing miscellaneous office supplies including white paper, colored paper, toner, ink cartridges (except inkjet), calculator tape, file folders, etc. can purchase these from the campus mail room using the "SUPPLY REQUISITION" form, which is to be submitted to the mail room manager. At that time the mailroom will price the order and deliver the supplies to the department. The mailroom will bill each department for the supplies used during that month.
Any department needing miscellaneous office supplies, including white paper, colored paper, computer paper, printer ribbons, cardstock, file folders, etc., should notify the Business Office.