Office Depot will send invoices directly to you which you must attach to your Procurement Card statement when reconciling.
Prices are subject to increase during the contract term.
If you do not have a Procurement Card , you may want to consider obtaining one. If you do not have a Procurement Card, staple a copy of the business card order form to a completed requisition and submit it to Purchasing. Use the business card order form and indicate quantity when ordering cards. Please note approved format. Complete the Business Card Order Form Fax worksheets to vendor.