NO REFUNDS ON COVID RELATED PPE

- Due to Health/Safety and Covid protocol 

To order PPE, departments should complete the following steps:

1.  Complete a risk assessment and determine the type and quantity of PPE that is required.
2. Submit the risk assessment and order by email to PPE@BCIT.ca.
3. Once received, the EOC will review and approve requests, or the EOC will contact departments to obtain more information. 
4. The EOC will order the items and Logistics will deliver them. 
5. Please do not contact Purchasing or Logistics directly for PPE purchases or inventory.

4 Jugs per Case, Sold by Case.

1 Pump per Case