The more completely the document is prepared, the faster and more accurately the Purchasing Department can process your request. Office Supplies Office supplies constitutes a major expenditure university-wide and should be procured using one of the following methods. Prices are generally the lowest available. Departments should order these items directly from Central Stores. Central Stores supplies are normally delivered within two days from the date the order is received.
Departments can arrange for immediate pick up, if necessary.
The Central Stores supply list and prices are updated at least annually. Purchasing welcomes any suggestions for additions to this list. The Purchasing Department has established a contract with a major office supplies vendor. The University receives substantial discounts on office supplies purchases, as well as rapid processing of and turnaround on orders from this vendor. The supplier furnishes the University with preprinted office supply requisition forms and copies of their current catalog.