Furniture

Updated 6/30/2016


With the exception of Faculty members' personal offices, the selection and purchase of new furniture for all other offices and campus spaces is restricted by the College's Design Committee.

To address liability concerns involved with delivery and installation, and to ensure coordination with Central Receiving, Trades, and Telecom when needed, unless placed by the Campus Planning Office all furniture orders are placed through the Office of Procurement.

To discuss design of a new space involving construction and/or the possible use of furniture products requiring review by the Design Committee, please contact Randy Jones in the Campus Planning Office.

To begin the purchasing process for already approved furniture, or to inquire if we have Surplus furniture that would meet your needs, please enter an Upkeep Work Order using the "Procurement/Surplus" category. Please provide detailed information in the location section, and as much detail as possible about what you need to do, but "please come help me figure this out" is okay too! The UpKeep request primarily gives is a vehicle to communicate back and forth in one thread, and helps track your request among many others.


You may also find this information helpful:

APPROVED OFFICE CHAIRS

REMOVAL OF SURPLUS FURNITURE

OTHER THINGS TO KNOW ABOUT "MANAGING YOUR PROJECT"