Office Supply Contract

Office Supply Contract

Staples - Official Vendor for Office Supplies

When ordering from Staples, departments are encouraged to designate their University procurement card as the method for payment. Once the procurement card is registered with Staples, all future orders and purchases at retail outlets will be charged to the procurement card. Contact our office if you have any questions or need assistance.
.Staples also has an online catalog for your convenience. This is an online copy of the paper catalog that all departments have. Please note, just like the paper catalog, it only shows list price - NOT UT's price. This is for reference only - not ordering. For additional information please contact Dianne Holmes at 901-448-7272 or by email dholmes2@utmem.edu .