The Purchasing Department has negotiated an exclusive contract with Staples for office supplies. More competitive pricing from other local office suppliers must be matched by Staples. Office Products Now, our minority vendor, may also be used for purchasing office supplies.
All requests for the purchase of office supplies should be submitted on a purchase requisition or ordered online through the department's P-Card.
Departments are encouraged to order online from the Staples e-way website. The University Procurement Card (P-Card) may also be used to order online from Staples. Please contact Jeff Hovey (7-8375) in Purchasing for further information.