We have two contracted office supply providers:

Office Depot (preferred) and Office Max (secondary).  Both suppliers will deliver most items to the University on a next day basis.

Office Depot

Items from Office Depot may be ordered on the Office Depot Business Services Website by using a University Purchasing Card.  In order to do this, you must be set up as an end user.  Please request a User ID through Purchasing.  If you do not have a purchasing card, then you can have your initiator issue a requisition for the items and the order will be placed by purchasing for delivery to your department.  If you have a purchasing card, you may also take advantage of our contract at the Office Depot retail stores.  Our contract and tax exemption will load when your purchasing card is run through on the purchase.

Office Max

Items from Office Max may be ordered for delivery to the University by having your initiator create a requisition for the item.  You may also purchase items at the local Office Max retail store using the Office Max RetailConnect card which is available in Purchasing.  This card may be used with either your University purchasing card or by paying for it personally and requesting a reimbursement.  If you are purchasing on behalf of the University, the purchase will ring through as tax exempt.