Central Supply is established for the purpose of stocking and issuing those office supplies which are commonly used by the various Offices and Departments throughout the University.

Central Supply maintains a University operated stock room which provides service on a routine delivery basis from 8:15 am - 5:00 pm weekdays. Walk-through visits are welcome.

Phone: (912) 344-2821
Fax: (912) 344-3431


Recycled Inter-Campus Envelopes

Central Supply would like you to recycle your Inter-Department Delivery envelopes by sending them to us. If you need some just note that on your requisition.

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Back Order Policy

In the event an order cannot be filled completely, those out of stock items will be automatically placed on backorder. If you do not wish any back ordered items, contact Central Supply. Items that are placed on backorder will be charged to your Department upon delivery.

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Forms

Central Supply has the following forms availiable at no charge. Request these on your requisition for supplies or call us at ext. #42821

1.Central Supply Return Authorization

2. Record Retention Center

3. Transfer of Equipment Request

4. Travel Request Forms

5.Face Forms

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Return Policy - Online Form

1. Except for damaged or defective items, all supplies will be returned unopened in the original packaging.

2. The return authorization must be properly completed.

3. A copy of the Central Supply invoice should be attached.

4. To insure prompt credit, returns should be made within 3 days of the invoice date.

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These pages are maintain by Central Supply.
If you have any questions please contact Ellis.Sandt@.armstrong.edu .