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Below is a list of all forms needed for various Central Stores Services
| This is the Shredding Program Application Agreement. More information about the Shredding Program can be found on our Shredding Program page. | |
| Departments can order various paper products through Central Stores with this form. Click here for a short list of items available. | |
| Departments can also order ink and/or toner through Central Stores by completing this form and faxing it to x5294. | |
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An EOT is prepared whenever equipment and property which has a Property Tag affixed, is moved to a new location or is transferred to another Department. |
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Use this application for the disposal of all surplus property. Visit Zipline to learn more. |
| A shipping document covers all items being returned. Our Shipping and Receiving page has more information about returning packages. |
The University of Akron
Akron, OH 44325
Phone: 330-972-7111
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