Business and Supply ensures budget accountability and maintains accounting procedures for processing purchase requisitions, invoices, and interdepartmental charges for Campus Environment and Operations. Business and Supply also encompasses the administration of Campus Environment and Operations’ Stockroom. 

Business and Supply processes material and service requests for Campus Environment and Operations and other campus departments. This includes related procurement and billing procedures. Service is available during normal working hours and during campus emergencies.

Inventory is maintained for the following areas:

• Carpentry
• Custodial
• Electrical
• Fire Prevention
• Fleet Services
• Glazing
• Heating, Ventilation and Air Conditioning
• Masonry
• Painting
• Plumbing
• Power Plant
• Purchasing
• Refuse
• Safety Equipment/First Aid Supplies

Business and  Supply purchasing is done with a computerized inventory system that is faxed to vendors for competitive pricing. Special ordering of project materials is also sent to Business and Supply from various shops within the department of Campus Environment and Operations.