If you are you responsible for ordering toner (HP, KM and other) and copy paper (white and colored) for your department, read on…
- There is a special FOAPAL Organization to charge for toner and paper purchases: Org 2332. Use your Fund, Account, and Program, but substitute 2332 for the Org.
- Requisitions for toner (all except KM) or special colored paper need be completed in Banner under the Purchase Order form FPAREQN.
- To order HP toner, there is a new link to find pricing from Laser Printer Technologies. Find the list here.
- Requests for KM toner or white or colored paper need to be made internally. For KM toner model numbers, contact Ernie Dunham at 5-1128 or edunham@nmc.edu. Refer to the Stores Catalog for paper options. To order, complete a Stores Requisition.
- If you do not have Banner Finance Access to Org 2332, you just need to enter a Help Desk ticket. Create your Technology Help Desk ticket using Request Type: Security Access – 2. Finance
Questions? Contact Alison @ 5-1044 or athornton@nmc.edu