Furniture & Furnishings Policy
Regent University maintains a small inventory of furniture for office use (file cabinets, modular panels, etc.). Purchasing manages on-campus office furniture and furnishings, inventory and outside vendor relationships.
Furniture Request Form: Allow a five to seven business day turnaround. To expedite a request, research the item and email results to the Purchasing Manager at paulcar@regent.edu . A minimum of three quotes are required when requesting furniture or furnishings.
Facility Services Office Move Work Order: For any major furniture move that involves relocation or distribution of office/systems furniture.
To request a piece of furniture or furnishing item for storage, contact Purchasing for approval, then submit a Facility Services Work Order.
To move furniture within an office contact Facilities or submit a Facility Services Work Order
Schools and departments are prohibited from purchasing furniture items on their credit cards without the Purchasing Manager's approval.
