How to Order & Other Helpful Info

Desire

You want to purchase something for your unit that you can access. Most of the time your unit's kitchen manager can use this website to place that order for you (yay!). 

Research the budget

Check your unit bylaws!


Anyone can access the website, but only some managers have ordering access and can place the orders from CFS. 


BSC Budget Descriptions


Purchase

Either simply add to cart in Odoo or request that we add an item to Odoo. If we have it in stock, you should get your item within ~

2 days: Academic year, Deliveries M-F 

1 week: Summer, Deliveries 1/ week

Receive 

If your item is going to CFS, it will be received during work hours, but we are closed on all school & federal holidays. Once it is delivered to your unit, you get to decide if members have constant access (staples) or restricted access (luxuries). 

Odoo Item Creation Request Form

 If you fill out the form, within 2 weeks, you should get an email saying the item requested was added to Odoo, or denied. Shipping time for special orders may range from a week to over a month.

Who approves that? 

Being alive has a wide variety of needs, depending on what that item is, you might need to check in with an additional person to use the designated account.  

What about furniture?

Tier 1:

 Contractually-obligated furniture 

bed frames, mattresses, desks, dressers, chairs, and wardrobes if the room doesn’t have a closet

  • Pre-approval: 
  • None if procured through CFS  OR  Operations Manager and Council if procured otherwise

  • Notes:

Purchases will only be accounted for through Furniture with pre-approval, even if they fit the criteria otherwise.

Email the Warehouse

Tier 2: 

Commercial kitchen appliances

fridges, freezers, microwaves, ranges, etc.

  • Pre-approval: 

Assistant CFS Supervisor and Council

  • Notes:

CFS & CM can access an additional fund to help cover large purchases.

Email The Assistant CFS Supervisor  

Tier 3: ​

Common area furniture

couches, tables, lamps, etc. 

  • Pre-approval:

Operations Manager and Unit Council 

Email the Operations Manager