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Supplies and Storeroom

Many frequently-used office and teaching supplies supplies are pre-purchased and available on campus through the campus Storeroom.

This convenience is intended to cut down the necessity of creating purchase orders for everyday items for all departments. Each department with an ORG manager has a storeroom charge-back account to use the storeroom facility. Transfer of monies from other accounts for use in the storeroom account can be done.

A Supply Requisition Form must be sent to the Storeroom through inter-campus mail or fax it. The signature of the person requesting the order and the signature of the ORG manager for the department are required on each form submitted. Over-the-phone and in-person orders will only be filled in an emergency situation.

Once the Storeroom receives the order it will be filled and sent to you within two working days.

Prices and availability vary, please consult the Supply Room Item List to see the most current information. 

Forms

Supply Requisition Form(.xls)
Storeroom Inventory (.doc)

Contact Details


Business Services
Fall River Campus
Phone: 508.678.2811, ext. 2216
Fax: 508.730.3279
Location: F100

Event Calendar

Date: Fri, 21 Nov 2014 05:00:00 GMT

Financial Aid Refund Payments for Fall Semester (11/21/2014)

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Date: Sat, 22 Nov 2014 13:30:00 GMT

Fall River On-The-Spot Workshop (11/22/2014)

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Date: Mon, 24 Nov 2014 05:00:00 GMT

On the Road Again-Transfer Appointments in Attleboro (11/24/2014)

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Date: Mon, 24 Nov 2014 13:45:00 GMT

New Bedford- Monday, November 24, 2014-15259 (11/24/2014)

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