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:
    •  Please order these 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 .