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.
FY18 Furniture Request DEADLINE: MAY 5
Items purchased with FY18 funds must be received prior to August 31. This means that Furniture Request Forms must be submitted by May 5th to allow ample time for the process of reviewing, assessing, obtaining quotes, manufacturing and shipping times. Requests received after May 5th cannot be guaranteed due to the demand of other ACC priorities. Pre-Approved chairs are subject to the Purchasing Department deadline of June.
Pre approved CHAIRS
The Facilities Department has developed a pre approved list of standard chairs. These chair choices represent the best long term value and ergonomic qualities. These chairs can be requisitioned from your departmental budget per standard purchasing processes.
All other furniture requests
To acquire all other furniture items, a furniture request form will need to be submitted.
For requests of an ergonomic nature, please contact the EHS Department, Robert Rogers for an Ergonomic Assessment.
Employees requiring ADA accommodations should consult with their supervisor. For further information regarding ADA accommodations, refer to college policy and guidelines.