Requests for additional custodial service and jobs of a minor nature are arranged by calling direct to the appropriate assistant superintendent:
- North Campus - 706-542-2225
- South Campus - 706-542-1818
Building Services personnel will make periodic checks in all mechanical rooms to ensure they are kept clean and locked, except those under control of the University Housing.
Support Services
Requests for moving of furniture, materials, or other equipment within a building or from one building to another, setting up of equipment for special events, etc., which requires less than eight (8) hours, and small jobs for pest control service in Resident Instruction Buildings may be telephoned to Physical Plant Work Control. Telephone orders of this nature should be placed at least one-half day in advance. For larger projects requiring eight (8) hours or more, a written request should be made to Physical Plant at least one week in advance. Requests should state the location and type of service required, the date and time for service to be completed, the individual to be contacted for coordination of requested service, and account number to be charged.
For outside trash disposal and or major moving jobs involving large furniture and heavy equipment, contact Support Services, 706-542-7584 or 706-542-7582.
Recycling at the University of Georgia
UGA continues to improve its full-scale, campus-wide recycling progam by partnering with the Athens-Clarke County Solid Waste Department. The "Dawg Gone It, Recycle!" program has become the symbol of our partnership and our efforts. The following information is provided to inform and facilitate your individual recycling efforts.
Warehouse/Supplies
Physical Plant operates a warehouse in the Physical Plant Building where general hardware, construction, electrical, plumbing, heating, custodial, and other supplies and material are stocked.
University units and departments may draw items stocked in the warehouse for their own use using their account number from the University Chart of Accounts. Issuances are made upon oral request. The requesting department acknowledges receipt of the materials by signing an Issue of Materials ticket prepared by the warehouse attendant. At this time, the list of materials is priced for review and retention by the department.
From time to time departmental account numbers change or expire. This is especially true at the beginning of each new fiscal year. It is the departments responsibility to notify their representatives of all new account numbers.
The warehouse does not deliver, however you may make arrange with Support Services for delivery of large bulky items (nominal fee for service).
Billing for issued materials is direct-charged to the requisitioning department once each month by Physical Plant. Physical Plant also provides the department a monthly priced and itemized "Statement of Warehouse Charges" with signed copy of issue tickets attached to support the direct billing. Any questions concerning this billing should be discussed with the warehouse office and/or the Physical Plant Cost Accounting Section.
