The Facilities Department is accountable for ensuring that any acquisition of or alteration to furniture and equipment comply with code requirements, conform to ACC standards, and represent the best long-term value for the College. See ACC Administrative Rule 5.02.004 for more information.
Items purchased with FY14 funds must be delivered prior to August 29. Due to other ACC priorities this summer, there will be significant delays and we are not able to guarantee that we can meet the FY14 deadline. The average lead time for furniture is 6 - 8 weeks for delivery from the time the order is placed, PLUS the added time needed for the Facilities Department to review and assess each request and obtain a quote.
Pre Approved Furniture
The Facilities Department has developed a pre approved list of standard furniture that includes chairs and keyboard trays. These products represent the best long term value and ergonomic qualities. These items can be requisitioned from your departmental budget per standard purchasing processes and Rodney Wheeler is the buyer. The information needed to fill out your requisition is provided on the link below.