Ordering - Consumables and Shop Supplies

General Ordering

SCC Foundation Account and Allocated Funds Purchasing

  • Orders to be paid for using the SCC foundation account or allocated funds from the school and outside sponsors are to be ordered through Michelle Graham using the form below. Michelle can access these SCC accounts to make purchases for us and has experience dealing with some of our common vendors (Airgas, Barton).

  • Order form: https://drive.google.com/file/d/1nuMpuc-Zdfln4FqlenYHzTA_r2B5JD0U/view?usp=sharing

    • Fill out the above order form, include contact info for pick-up. Leave address as the MRDC package room (801 Ferst Dr. Rm 1312 ) unless it needs to be sent somewhere else for receiving (e.g. special cases welding gas and garnet below).

    • Include item numbers where possible, always include descriptions and quantities of items. Include links if ordering online.

  • All orders from a non-punchout vendors(see below) need official quotes prior to submitting purchasing

  • Email completed order forms and any necessary quotes to Michelle Graham michelle.graham@me.gatech.edu and CC Dr.C for approval

  • Save completed form for reference on SCCGB drive in Common Resources folder: https://drive.google.com/drive/u/0/folders/1qG9VSpS9asL1L-ZLxsvwQUA1ZucFhj2c


SGA Budget and Bills Purchasing


Welding Gas Ordering

  • Order through Michelle Graham. GT has a good relationship with Airgas and Michelle helps coordinate this relationship. Fill out the below order form, email to michelle.graham@me.gatech.edu and CC Dr.C

  • When using this order form, will need to include your team's Foundation Account # (or #'s), and a team name (or names).

  • Try to minimize multiple orders! Order from all the teams at once.

  • Label the tanks once delivered with team names so it does not get mixed up in storage.

  • The SCCGB has budget as 2021FY for welding gas. This may not be the case in the future but work with all the teams to use this given budget if available.

Garnet Ordering