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Supply Stores

DOE Self Service Supply Stores at Headquarters
Operated by: Paperclips, Etc. and the Winston-Salem Industries for the Blind

DOE Self-Service Supply Stores Hours of Operation:
9:00 a.m. through 4:00 p.m. Monday through Friday

DOE Supply Stores Locations
Location Phone Fax
Forrestal Room GA-171 (202) 554-1451
(202) 554-1452
(202) 554-7074
Germantown Room R-008 (301) 515-9109
(301) 515-9206
(301) 515-8751

 The stores provide an Office Supply Product inventory that is tailored to meet the DOE customer's requirements. Office Supply items that are not carried in the store inventory can be special ordered, see the Catalog Order Form section below.

The stores are operated for the Department of Energy, Office of Administration, Office of Logistics and Facility Operations, for the Supply Business Line of the DOE Working Capital Fund.

Return Policy: Paperclips, Etc. will accept returns or exchanges of serviceable items in their original containers within thirty (30) days of purchase. These items must have been purchased at the DOE Stores and must be returned with a DOE sales receipt.

Important Information Regarding the Use of Headquarters Self-Service Supply Stores

Self Service Supply Stores were established at Forrestal and Germantown to provide easy access to essential office supplies. The store locations eliminate the need for employees to travel to outside stores to purchase office supplies and the supply store catalog facilitates the need for ordering special items not readily in stock.

All items purchased in a supply store, or special items ordered through the catalog should be items necessary to conduct official government business only. Employees are also reminded that theft or conversion, for personal use, of government furnished or purchased equipment or supplies violates Federal Law (18 U.S.C. 641). Violations may result in criminal prosecution and disciplinary action, up to and including termination of employment.

DOE organizations are billed for the cost of supplies purchased by their employees. The Office of Administration sends a detailed report to each organization’s resource manager for review and certification. This report includes the badge number of the employee making the purchase, the items purchased, transaction date, quantity, and cost. Cognizant managers are reminded to certify that all purchases are for official use only. After certification, the report must be returned to the Office of Administration for validation. Reports are subject to audit by the Office of Administration.

Make sure to pick up a free copy of the SKILCRAFT catalog 2013 from the supply store to see what is available for employees.  However, not everything is available through the supply store.  For instance, desk computers, laptops, cell phones, television, audio visual, cameras, medical equipment, network printers, and all furniture must all be ordered through property management in the DOE building(s).  Shredders that cost more than $300 must be obtained through property management.  If what you are looking for is not in the store, it can be ordered through the supply store, please see the store manager for assistance.  Special orders placed are usually received inside the store within 24-48 hours.  All special orders placed with the supply store require the signatures of their office director and budget office before the order can be placed.

Catalog Order Form for Non-Stocked or Specialty Items

For any non-stocked or special item that needs to be ordered, the Catalog Order Form (pdf) needs to be filled in. All supplies ordered MUST be used for Official Government Business. Click here to access the Catalog Order Form (pdf), a fillable Acrobat file. All catalog orders are subject to full payment or a restocking fee if items ordered are returned to the supplier due to the customer not picking up the item(s) within five days of receipt by the store personnel or the customer deciding to return the item(s).

Request Supply Store Purchasing Authority for a Non-Federal Employee

In order for non-federal headquarters personnel to gain access to make purchases of supplies from the headquarters supply stores, the Supply Store Access Request Form (pdf) must be completed and provided to the Supply Store manager. An organization granting a non-federal headquarters employee access to make purchases in the supply store understands that their organization will be billed for the supply items through the Working Capital Fund (WCF). Examples of employees needing to complete this form to gain store purchasing authority include: contractor employees, military on assignment, detailee from another agency, and interns. Click here to open or download the Supply Store Access Request Form (pdf).