Purchasing and Inventories
Central Supply
Central Supply requires a requisition for supplies delivered to your department.
Central Supply Requisition
Outgoing Freight must have an authorization form.
Authorization for Outgoing Freight
Preferred Shipper for Incoming & Outgoing Freight
Federal Express Shipping (Ground & Overnight)
Create shipping labels and Shipping History
Table and Chair Reservation Form
Fill in this form and send to Central Supply a minimum of 7 days prior to your event.
Download a Central Supply Price List
- Office Supplies (Excel)
- Office Supplies (PDF)
- Custodial Supplies (Excel)
- Custodial Supplies (PDF)
- Electrical Supplies (Excel)
- Electrical Supples (PDF)
- Grounds Supplies (Excel)
- Grounds Supplies (PDF)
- Hand Tools (Excel)
- Hand Tools (PDF)
- Paint Supplies (Excel)
- Paint Supplies (PDF)
- Plumbing Supplies (Excel)
- Plumbing Supplies (PDF)
- Vehicle Supplies (Excel)
- Vehicle Supplies (PDF)
Randy Brown, Assistant Director of Inventories
2403 Russell Long Blvd
Canyon TX 79015
(806) 651-2155
(806) 651-2156 FAX
rcbrown@wtamu.edu
Paige Hochstein, Purchasing/Inventory Assistant
2403 Russell Long Blvd
(806)651-2154
phochstein@wtamu.edu
Aaron Parker, Delivery Person
Rick Rueda , Delivery Person