COVID-19 Supply Procedures


If your department is in need of hand sanitizer, masks, disinfectant spray/wipes, or acrylic barriers please follow the procedures below:


  • To acquire hand sanitizer or disinfectant spray/wipes you have two options:
    • Option 1 - Complete and submit the request form located at, COVID-19 Supply Request Form . You will be contacted via email once your order is ready for pickup at the storeroom. Due to low inventory these supplies will be on a first come first serve basis. Once the inventory is depleted please use Option 2. 
    • Option 2 - Order the COVID supplies as you normally order any other supplies except be sure to use the Activity Code "CORONA" when submitting the invoice for payment or when submitting your procurement card (PCard) charges. 
  • To acquire disposable masks and acrylic barriers please contact Safety and Environmental Compliance at 251-460-7070 or .