Work Orders
- User departments are encouraged to plan and submit service requests as far in advance as possible to allow adequate time for scheduling personnel and obtaining materials.
- Recognizing that adequate personnel and maintenance monies are not available within the Physical Plant budget to provide ALL services requested from various academic and administrative units on campus, Physical Plant must prioritize and schedule work accordingly.
- Work beyond that which can be addressed with routine or preventive maintenance monies will be identified and submitted as a future repair and renovation project.
Information Required
- Location: Building and room number.
- University Department.
- Department account number.
- Description of requested services.
- Contact Person (name of individual requesting services).
- Individual's Phone number.
- Carpenter
- Electrician
- Elevator Repair
- Grounds
- Key Control: locks and doors
- Painters/Signage
- Plumbers
- HVAC: heating, ventilation, air conditioning, and electrical
- EH&S: environmental health & safety
- work order request form
- work order by status report by w/o number
- work order status report by department
- University Repair & Renovation Request Form
- University Equipment Repair Request Form
- employee work order login (Physical Plant employees only)
- R & R Project List