This form is to be used to request the purchase of PPE.
The order of operations is as follows: Employees select PPE and submit -> Purchaser processes the request ->The requested PPE will be sent to the employee's desired location.
If you don't hear back within 6 business days, contact the purchasing department.
Use this form quarterly unless there is an emergency/urgent need for PPE.
If your desired PPE is not on the list, please contact Health and Safety with details.