The order will then be filled and delivered to the location requested. An invoice will be sent to your department at the beginning of the following month for office supplies ordered from the Institute Store. Ordering office supplies online Departments are encouraged to use one of the authorized vendors' on-line order systems when purchasing office supplies. The current contracted suppliers are Office Depot and Boise Cascade Office Products . User profiles are maintained on each website for each department's designated buyer.
Training is provided to each buyer on how to place an order.
Receiving your online order Deliveries will be made to the location requested. All orders require a signature upon delivery. You will then be contacted so that you can pick up your order when you return. An invoice will be mailed to you within a week or two after your order is received. The invoice payment process should be followed as outlined in the Institute's Purchasing Guide .