Requisition Supplies/Materials Form

Office or Course Supply Requisition Form

Warehouse Direct, Amazon and BLICK
Please complete this form if you are in need of office or course supplies and would like the DFPA Main Office to procure them for you.

For office supplies the DFPA Main office stocks basic supplies such as paper, pens, post-it notes, staples, and all faculty and staff are welcome to come to the break room and take supplies as necessary.

Any other specific office supplies or equipment comes from Warehouse Direct, Loyola's preferred office supply vendor. It is best if you need OFFICE SUPPLIES to use this form to order them (if you do not already have direct access to our department Warehouse Direct account).

To view their catalog of products visit: https://warehousedirect.com/

For other supplies, please provide the link to the product or items you wish to order. The main office has accounts with Amazon and Blick. If it's another vendor it may require some follow-up.
Date*

MonthDayYear
Requested By:*
Email*
example@example.com
Work Unit:*
Please select the most appropriate work unit.
Priority Type*
Needed by?

MonthDayYear
Date
Purchase Category:*

Office SupplyStudent Course SupplyTeaching Material/ResourceProgramming SupplyOther
Course Name and Number
Programming
For Warehouse Direct purchases please include the items and quanity below. Deliveries are made to campus every day and someone from the main office will contact you when your order has arrived for pick up.

https://warehousedirect.com/

REQUESTED ITEMS

	Item Description	Item #	Quantity
1
2
3
4
5
6
7
8
9
10
11
12

Link for Online Purchasing:
If you have an Pro-Card and a LUC Business Account with Amazon, please arrange those orders on your own. This is intended for individuals in the department that cannot arrange their own purchases.
If there are special instructions, or any notes about the order, please note here:
Attachment(Photos/Reference):

Browse Files
If you have a quote, invoice or other documentation, please add here. Cancelof
Should be Empty:

Office or Course Supply Requisition Form