This Helpdesk is your single platform for all requests related to office, facilities, and special orders, managed efficiently and responsibly.

Before You Submit:

Please ensure your request aligns with GO2's Sustainable Purchasing Initiative.

This helps us reduce waste, reuse existing equipment, and choose responsible vendors.

Ask yourself before submitting:

1. Is this a necessary purchase, or is the item already available internally?
2. Can this item be shared or borrowed from another team?
3. Have I checked the Sustainable Vendor List?
4. Does this request compy with the Equipment Policy?

Helpful Link: 

GO2 Brand Site Folder - This folder includes: Purchase Request Form Guidelines, Equipment Policy, Sustainable Vendor List, and Sustainability Commitment.

By following these steps, you help maintain responsible and transparent purchasing across the company.