Warehouse Forms
Warehouse Account Number: In order to purchase supplies and materials from the warehouse, departments must first acquire an account number. The warehouse will assign departments an account number upon receipt of the Warehouse Account Number Request Form (PDF). Upon completion of the PDF form, please email a copy of the form to warehouse@fmd.uga.edu. You will be contacted with the account number information.
New Item Request Form: To request new items to be stocked in the FMD Warehouse, please fill out the New Item Request Form. If you are an FMD department, please use the internal stock request form. This form will route automatically for the proper approvals. If you are a department outside of FMD, please use the campus customer stock request form (PDF). Upon completion of the PDF form, please email a copy of the form to warehouse@fmd.uga.edu. You will be contacted by email when the item is available in the warehouse for purchase.
SDS Request Form: A Safety Data Sheet (SDS) exists to provide employees with procedures and information regarding working with a product in a safe manner. To request information regarding a product/chemical in the FMD Warehouse, please fill out the SDS Request Form (PDF). Upon completion of the PDF form, please email a copy of the form to warehouse@fmd.uga.edu.
Material Requisition Request for Projects: In order to ensure materials needed for upcoming projects are in stock and available in the warehouse, departments can submit a Material Requisition Request for Projects DocuSign Powerform.