Name of building and office or lab number where supplies should be delivered.
The name of the company from which the product(s) should be ordered. All office supplies
will be ordered from Staples Advantage (https://www.staplesadvantage.com/shop/sahome?storeId=10101).
If the school, department, or lab has an account with the vendor, provide the account
number.
If the school, department, or lab has an account with the vendor, provide the name
of the account.
Provide the link to the webpage where the requested item may be ordered.
Full description of the product(s) requested. Include item numbers, quantity, color
(if applicable) and prices.
Please provide the account/project number. For grants, if you do not the project number,
you can find it in USCeRA under Awards.
Please upload any additioinal files as necessary.
Note any delivery instructions or other notes.