General Guidelines
The following are some general guidelines to remember when requesting goods or services:
- All Stationery requests to be actioned via SOAS Stationery Ordering Procedure.
- All requests for furniture, repairs, cleaning and maintenance should in the first instance be requested via the Estates & Services Helpdesk
- For All IT hardware and software requests, please liase with Sandy Nichol on an2@soas.ac.uk or visit the IT web pages.
- Should the request require a purchase to be made by the school of goods or services from your departmental budget, please download and complete the request form, which should then be faxed to 020 7898 4909 to be actioned.
- Wherever practical, the school will always wish to purchase from it's approved or preferred suppliers.
