Setting Up An Account

Forms

Procedures for New Accounts

1. Complete the New Account Form- Authorized Purchaser Form for Biochemistry and Biophysics Stockroom (form 1) filling in the required information and obtain authorized faculty/lab director signature. Submit the form either in person or by email; upon completion it will automatically go to the Stockroom manager for new account setup.
   
2. When ordering tax free alcohol, complete the Alcohol Authorization Form (form 2) filling in the required information and obtain authorized faculty/lab director signature. Submit the form either in person or by email.
   
3. If new account has been established and approved, customer can come and shop in the stockroom at their convenience. Customer will just need a purchase order from their home department or a valid FAMIS account number to be added to invoice at point of sale (system part, account number and project number – account format: XX-XXXXX-XXXXX)