He new procedure for ordering supplies will be effective march 1. due to budgetary restraints, departmental charge cards will no longer be valid for purchasing supplies. departments will now order all supplies through central purchasing in accounting. the electronic supply request form can be found on the intranet in the "orders" folder. supply requests submitted via the intranet will be processed within 24 hours. our improved intranet functionality should make this process easy and effective. you for your cooperation.