How do I request furniture and office equipment (calculators, typewriters, etc.)?
Customers in need of furniture and furnishings submit a requisition form DOE F 4250.2 (pdf) to the Office of Property Management, which contains the list of items wanted. The form should be completely filled out to include the requesting office, room number, building location, phone number, recipient of the furniture, and all appropriate signatures. For Class A furniture a justification and grade of the recipient is required. The Office of Property Management requests the price quote from the vendor and provides the price quote to the customer for review, approval and funding stream. Upon the receipt of these items, the Office of Property Management creates the requisition in STRIPES and routes the requisition for all needed approvals. The order is placed by the Office of Procurement and Assistance Management after all approvals are completed. Note: Office supplies are ordered from the DOE HQ supply stores.
