Custodial staff are happy to clean office surfaces that are free of personal items.
Requests for office moves should be routed through your Dean or VP. Once approved, please submit a work order.
- Details such as pictures, maps, measurements, or photos are welcomed especially when specialized program equipment or specific buildings are involved
- Upon receipt of a work order, designated Facilities staff will work closely to coordinate the move with the requestor and management. Moves can often include multiple departments such as IT Services or Campus Safety which will require additional work orders.
- Moving services consist of furniture and fixture installs, relocation, and removals. Individual items such as books, lamps, general office supplies, and personal belongings will need to be removed from bookshelves, cabinets, and desk areas by the requestor. Once boxed, Facilities will relocate boxes to the new designated location.
- Staff and faculty are responsible for moving all personal items
We can also assist with new furniture purchases. When purchasing new furniture for a space, please consult your department Dean or Director for budget approvals. Requests can be made through our Furniture Purchasing process below. Currently, inventory on campus is extremely sparse.
Our Facilities team is here to assist in upgrading/remodeling your office and/or departmental areas. SPSCC has campus standards when it comes to desks, chairs, paint colors, and more. We work directly with a state-contracted vendor who is familiar with our facility and campus standards.
- Planning: Furniture has a typical turnaround time of 8 to 10 weeks once the Purchase Order has been issued and received by the vendor. Please keep this in mind and allow extra time in your planning.
- Submit a Work Order: Submit a work order and include any pertinent details.
- For large-scale projects, our team will coordinate a walkthrough with our vendor’s representative.
- For smaller requests that include items like a desk or chair, typically this can be handled via email.
- Approvals: Dean and/or Director approval as well as chartstring information is required. Once we have those, as well as an approved quote from our vendor, Facilities will submit a requisition.
- Delivery & Installation: Typically, our vendor will reach out to confirm a delivery and installation date a couple of weeks prior. Facilities will coordinate. If we are replacing existing furniture, such as a desk that is currently in use, we will need the following:
- All personal items and files items must be removed 2 days prior to delivery
- Leave any technology (monitors, desk scanners, speakers, phones, etc). We will need to get a list of what is existing and what needs to be reinstalled upon installation to submit an IT Help Desk ticket. Facilities will coordinate and submit the ticket 1 to 2 days prior to delivery.
- Facilities will need to remove existing furniture at least one day prior to new furniture getting installed.