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Fill in the following fields as appropriate and press
Submit. Required fields
are indicated.
If you would like to receive e-mail confirmation
when your request is approved, include your full
e-mail address, e.g. jsmith@nmsu.edu.
Please submit separate work order requests when:
- More than one building is involved.
- More than one account should be billed.
- Both billable and non-billable work is
needed. (For more information on the
difference between billable and non-billable
work, please see the Cost
of Services page.)
| Name of Requestor: |
|
(required) |
| E-mail Address: |
|
(required
for e-mail confirmation) |
| NMSU Department: |
|
(required) |
| NMSU Index Code: |
|
(required only for
billable work) |
| Dept. Work Order: |
|
|
| Box Number: |
|
(required) |
| Phone Incl. Area Code: |
|
(10 digits required)
|
| Building: |
|
|
| Room: |
|
|
| Contact Person: |
|
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Work Needed (required):
Please be as specific as possible regarding where
the work is to be done, e.g. floor, room,
and what needs to be done. Also, please include
times when the room is not available.
(Put building name in field above labeled "Building".)
After you press Submit, there will be a short
delay while your request is processed. Please wait
until the confirmation screen has displayed and note
your work order number. Having the work order number
available is helpful if you need to inquire about the
work order later.
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