New Stores Order Form & Pick Up Request for University Procurement

Effective September 22nd, in order to streamline our processes and make them run more efficiently, The University Procurement Office is making a small change in the procedure for ordering warehouse items and scheduling pickups (shredding, recycling, storage and returns). Please use the Quicklinks from the myACU page to download the forms to your desk top. Once you have filled out your request form e-mail it to purchasing@acu.edu.  We will no longer be accepting faxed request. If you have any questions about this procedural change, please contact us at 2246.