Effective immediately, all departmental requests for Personal Protective Equipment (PPE) supplies including but not limited to masks, gloves, hand sanitizer, disinfecting wipes, etc. must be requested through logistics.IC@ua.edu. Individual departmental purchases on p-card or other means will not be allowed. With the limited availability of PPE items, the centralized distribution will allow the University to help each department determine their specific needs and provide those items. Each department will be billed for the items received through a journal voucher.
When making requests to logistics.ic@ua.edu please include the Department, contact person with email address, number of employees needing PPE, purpose of PPE, and departmental FOPAL to be charged.