ans1 = "A complete University Stores Catalog can be viewed on-line by <a href=\"http://www.purchasing.cmich.edu/forms/storescat_update.asp\"><font color='blue'>clicking here</font></a> or by clicking on the Stores"
		+ " Stock Item Search icon on the main Stores page. You may refer to the on-line catalog at any time for reference.<br><br>"
		+ " Please contact us with any questions; we will be happy to help you! Call (989) 774-3917."
		
ans2 = "Supplies may be ordered in four convenient ways:<br><br>"
		+ " 1.  Use the on-line Stores Stock Item Requisition Form by <a href=\"http://www.purchasing.cmich.edu/forms/stores_reqform.asp\"><font color='blue'>clicking here </font></a>"
		+ " or by looking for the Stores Stock Item Requisition Form icon on the main Stores page. Simply fill out this form"
		+ " completely, scroll to the bottom of the form, and click the submit button. When the form is filled out correctly"
		+ " you will be given a confirmation message that your order has been received along with your order number. You may"
		+ " want to save this confirmation message.<br><br>"

		+ " 2.  Complete a Stores Requisition form (stock #102576) and send it via campus mail to University Stores, Combined"
		+ " Services Building, Room 204. If your department would like to order additional University Stores stock item requisition"
		+ " forms, please order stock #102576. These forms are supplied to departments at no cost.<br><br>"

		+ " 3.  Complete a Stores Requisition form (stock #102576) and fax it to University Stores at (989) 774-2995.<br><br>"
		
		+ " 4.  Supplies may also be picked up at the customer service window in the Combined Services Building, near"
		+ " the Campus Police and Central Mailroom entrance. Window hours are Monday through Friday from 9:00 a.m. to 11:00 a.m."
		+ " When picking up supplies from the customer service window you will need to complete a Stores requisition form."
						  
ans3 = "Orders received by 3:00 p.m. in the current business day will usually be delivered within the next two working days."
		+ " Our goal is to deliver your orders as quickly and as accurately as possible"
						  
ans4 = "University Stores data entry for billing occurs daily. These charges will appear on your department's SAP cost center"
		+ " account and will be in date order.<br><br>"
		+ " * This information can be viewed by going to the SAP Funds Management Report Tree and pulling down the University"
		+ " Stores Goods Issue Report. After opening the report enter your cost center/ GL and the date range desired."

ans5 = "All information concerning Office Depot can be found by <a href=\"http://www.purchasing.cmich.edu/Purch/OffDepot/off_depot_main.html\"><font color='blue'>clicking here</font></a>"
		+ " or by clicking the C&PS tab at the top of this page, and then selecting the Contracts link. This will display a list of current"
		+ " contracts.  Select Office Depot."

 
   
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