This is the online order form for UGA Libraries office supplies. You must be a Libraries employee to use this form. To avoid duplicate orders and unnecessary expense, some departments have a designated person to make a supply order. Please follow the procedures established by your department for ordering supplies. If you are unsure what your department’s procedure is, ask your supervisor.
Regular supplies that are in the catalog should be entered in the “Item” fields provided. The first few letters of your search will narrow down the entries in the catalog that match. After selecting your item, you will then need to fill in a field for quantity.
For specialty items not listed in the catalog, please click the “Special or Non-Catalog Items” box at the bottom and provide a description for your order, with links if you have them. The “Attachments” box is there for you include screenshots or PDFs that will help us fill your order.
