University Furniture Request Form


This form is for both existing university-owned (used) furniture and new furniture requests. If you are seeking to purchase new furniture or supplies, please also fill out this form and our team will coordinate the purchasing process.


For additional questions, contact Gabe Morales (Purchasing & Operations) at gmorales@georgefox.edu.


NOTE: THIS IS NOT A WORK REQUEST - One will be generated for you once items have been located and assessed for availability.

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Your Supervisor will recieve an email after your submission requesting Approval. You will be notified once your request has been approved or denied.

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Furniture Details

(e.g., desks, chairs, cabinets)

(dimensions, color, material, features)

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Provide the account information you want to use for any purchases resulting from your request.


Account Code - Fund Code - Dept. Code - Program Code - Op. Unit

Please attach any quotes or pictures related to your request.

Drag and drop files here or

Oops! Wrong form.

Since you chose "yes," it indicates that this request is for a new or relocating employee. Furniture needs are covered in the Office Set-Up form, which should have been or should be submitted for new or relocating employees. Plant Services manages this process. Use this link to access the form. If you have already submitted the form and need to request changes or edits, please reach out to Plant Services.