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Warehouse Supplies

The District Warehouse fulfills supply requests for all AVC staff and faculty as outlined in the Warehouse Supplies Department Policy & Standard Operating Procedure below. To place an order, requesters must first review the Warehouse Supplies Catalog to confirm item availability, then complete and route the Warehouse Supplies Requisition form in Adobe Sign for approval by their Dean or Director and Fiscal Services Representative. Completed forms must be copied to warehouse@avc.edu to ensure timely processing. The Warehouse does not accept verbal or informal requests. All orders must be submitted through the approved form and routing process described in the Warehouse Supplies Department Policy & Standard Operating Procedure.