This policy outlines the rules governing the purchase of supplies from Logistics for conducting University business.
Chart of Accounts (COA) Chartstring/Cost Center
A. Campus departments are encouraged to order medical gases and alcohol via the Logistics website.
B. Sales by Logistics are restricted to a department or administrative unit having a valid department COA Chartstring/Cost Center.
C. Sales to private individuals and organizations are prohibited.
D. All sales by Logistics carry a markup in an amount required to cover the costs of providing this service.
Contact [email protected] with any questions.