Storeroom Orders

Please click the link below to access our website for storeroom purchasing:

Access ID/password needed for login. Index/Account number needed for any purchases through our storeroom.

We do NOT accept cash or checks in form of payments.

CLAS-Special Orders

College of Liberal Arts and Science researchers have the added benefit of having the storeroom purchase non-stock research supplies for their labs. For non-stock orders please email us at [email protected] using the following format:

• Vendor:
• Item Name:
• Catalog number:
• Quantity:
• Size:
• Estimated Price:
• Link (As Needed):
• Research-related need if obvious personal use:

Please only include one external vendor per email.

Please include your index/account number on each order.

Reminder: Please attach any quotes or important information that may be needed for the order.

Items we do NOT order:

Office Supplies and Furniture - please contact your department admins for these type of purchases.

Computers and Computer Related Items - please reach out to C&IT for these purchases. tech.wayne.edu/staff They will either provide the items to you or provide approval for your department admins to purchase them.

Poster Printing - This is handled by C&IT. You can start the process:  https://clas.wayne.edu/about/resources/scistore?utm_source=go.wayne.edu&utm_medium=Direct&utm_campaign=quick-access

Grant Ending Procedures

Our billing system is not equipped to bill or charge for orders before they arrive, therefore researchers need to contact us at least one month before to alert us of a grant end date. All special orders must be placed a minimum of two weeks before the grant end date. The researcher must check backorder dates themselves within the last month of the grant. We will not place orders for any items on backorder. You will receive an email for any orders we do not place. This timeframe is necessary to have the supplies arrive and to bill them properly before the end date of the grant. 

Please have all orders for outside vendors in by 1pm two weeks before the grant end date. Any stockroom orders can be placed up to three days before the end of the grant as long as the products are in stock.