What We Do
Covid Essential Supplies and Installations - ‘Business as Usual’ Operation
C-19 Central Stores PPE Supplies
You should continue to order your essential Covid PPE supplies (including signage) by completing the existing C-19 Central Stores order form, using the below link. As with the current process, all orders should be received by midday on the Wednesday, for delivery on the Friday.
All signage will be delivered directly to the department, ready for you to display where required.
Covid Installations – Replacement / Repairs and New Requests
For Covid installations, where assistance is required by Estates and Facilities for mechanical fixings, such as sanitiser units, paper towel dispensers and screens, these requests should be logged on K2 under ‘Covid Installations’ which includes a) new requests and b) replacements and repairs. All requests should be logged through K2 using your departmental existing K2 reporting procedure. Once the request is logged on K2, the job will be assigned to the relevant department within Estates and Facilities, for approval and subsequent installation.
If you have any questions with regards to this process, please contact your Estates and Facilities Relationship Manager, who will be able to advise further.