FURNITURE & EQUIPMENT | Request Form

Furniture, Fixtures & Equipment Request Form

Please provide the name, email, title, and phone number of the person that should be contacted regarding this request.

** Use spend category 6056 Furniture. **

** May 15th is the deadline to guarantee FY26 FF&E Requests **

Contact Name:*

Department:*

Email:*

Phone Number:

Campus location for Furniture:*

Select

If other, explain furniture location:

Building Number:

Room Number:*

Room Type:*

Select or enter value

Please describe the Room Type:

Office or Cubicle Occupant's Name:

Funding Expectation:

Funding Cost Center

Surplus

N/A

Funding Cost Center or Surplus

Please indicate if you are using your department's budget by providing the Cost Center (spend category 6056 Furniture), Otherwise enter 'n/a'.

Has this request been approved by the Dean, Department Chair or VC?*

Please upload approval to the bottom of this form. This is a requirement before a request is made.

Yes

Not yet

Description:*

Provide a detailed description of the furniture or equipment services being requested.

Approval and Furniture Photo Upload:*

Please upload approval from your VC or AVC here. This is required for all FF&E requests. (VC & AVP approval is not required for warranty claims)
Please upload a photo of the furniture. Include photos of any tags or warranty labels on the bottom of chairs and desks.

Drag and drop files here or

Send me a copy of my responses