Supply Check-Out

Item Check-Out Agreement

By submitting the Student Activities Item Check-Out & Return Form, you agree to replace any lost or damaged items. Charges will be placed on your Drury University student account for the replacement of the item or a comparable item (determined by the Student Activities Office). If you are checking-out items for a student organization, your organization account will be charged for the lost/damaged item.

Items lost or damaged through vandalism or theft should be submitted through a Drury Security or local authorities report immediately upon discovery.

900 N Benton Ave, FSC 124 | Springfield, MO 65802 | 417-873-6854
(For equipment to be used by Drury University organizations)

Student Activities Supplies


Sound Equipment



Rental Agreement

Requests must be made at least 3 weeks prior to the event start date. By submitting this form: I verify that I and my organization will be accountable for the items requested above. I understand that if my request is denied, it is due to reasons that do not meet the mission and standards of the Student Activities Office. I understand that the item(s) above is/are in good condition at the time of receipt. I understand that I and my organization will be held financially responsible for any damaged or missing equipment. I understand that items requested must be returned one business day after the event.