| The University after bidding prices with other vendors and
after much negotiation has partnered with Office Depot for the
procurement of office supplies.
All departments are expected to use this contract and to
order supplies electronically. You must apply for a password
by submitting a request to the Purchasing Department. You
will be sent instructions via interoffice mail explaining
the program.
The Office Supply Contract is constantly changing. We negotiate
pricing based on volume and experience and invite all departments
to participate in the process. There are literally thousands
of items in the Office Depot Catalog. If you see an item that
you feel is over priced, please bring it to our attention.
This contract, although not offering the lowest prices on
every item should be offering a very good price on all items.
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