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PPE Procurement Guidelines

 

Hand Sanitizer/ Sanitizing Wipes

Face Masks

Common areas (buildings)

CU expense- purchased/provided by Facilities; e-mail facilities@carrollu.edu 

N/A

Common and high traffic areas (CGS, residence halls, business office, computer labs, etc.)

CU expense- purchased/provided by Facilities; e-mail  facilities@carrollu.edu

CU expense- purchased by cost center; using 'office supplies' account (55250) and ‘PBHL’ activity code; available at Staples

Individual work spaces/Offices

Individual expense- purchased by individual

Individual expense- purchased by individual

Offices with frequent campus visitors/guests (Admissions, Financial Aid, Campus Center, Public Safety, Human Resources, etc.)

CU expense- purchased/provided by Facilities; e-mail facilities@carrollu.edu  

Minimal quantities available upon request; e-mail  facilities@carrollu.edu

Academic departments with specific PPE requirements (VPA, health sciences, etc.)

CU expense- purchased by cost center; using 'office supplies' account (55250) and ‘PBHL’ activity code; available at Staples

CU expense- purchased by cost center; using 'office supplies' account (55250) and ‘PBHL’ activity code; available at Staples

Offices/departments with specific requests

Minimal quantities available upon request; e-mail facilities@carrollu.edu

Minimal quantities available upon request; e-mail facilities@carrollu.edu

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