Office Supply Request

To order business/office supplies, email a completed supply order request form to Giselle Atallah (gatallah@csudh.edu).

Important:

• Event or service related supplies are applied to respective unit budgets.
• Expect a minimum of a 3 day turnaround for in-house supplies and up to a 10 day turnaround for special orders.

Name *

First

Last

Email *

Unit *

Date of Request *

Date Needed By *

General Items

Please allow for three (3) business days to receive your request. If it is not on the general items list it is a special/ty office item request.

Item

• Address Label

Size/Style-- Select --1” x 2 5/8”3 1/3” x 4”

Quantity

Item

• Binder Clip

Size/Style-- Select --SmallMediumLarge

Quantity

Item

• Correction Tape

Size/Style-- Select --Standard

Quantity

Item

• Envelopes

Size/Style-- Select --StandardWindowKraft

Quantity

Item

• File Folder

Size/Style-- Select --3-Tab Letter3-Tab Legal

Quantity

Item

• Highlighter

Size/Style-- Select -- Standard

Quantity

Item

• Laminating Sheet

Size/Style-- Select --Letter

Quantity

Item

• LSU Stationary

Size/Style-- Select --Thank YouLetterhead

Quantity

Item

• Paperclips

Size/Style-- Select -- StandardJumbo

Quantity

Item

• Pen

Size/Style-- Select -- BlackBlue

Quantity

Item

• Pencil

Size/Style-- Select --Standard

Quantity

Item

• Post-It

Size/Style-- Select --Small (1" x 2")Standard (3" x 3")Large (4" x 6")Flags

Quantity

Item

• Scissors

Size/Style-- Select -- Standard

Quantity

Item

• Sharpie

Size/Style-- Select --BlackRed

Quantity

Item

• Staples

Size/Style-- Select -- Standard

Quantity

Item

• Tape

Size/Style-- Select -- Standard

Quantity

Special Supply Request

Please use the Staples Business Advantage website to complete the below section. Allow seven (7) to ten (10) business days to receive your request.

Item Description

Item Number

Size/Style

Quantity

Unit Price

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Item Description

Item Number

Size/Style

Quantity

Unit Price

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Item Description

Item Number

Size/Style

Quantity

Unit Price

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Indicate which account to charge for event/programs or expendable equipment supply requests: *

Submit