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Office Supplies and Accessories

Contract #
CNR01373
Description of products

Office supplies and accessories including printer toner cartridges

Buyer Campus Designator
Josh Gilzow
gilzowj@umsystem.edu
573-882-7135
All
Supplier contacts
End User CustomersVendor ContactEmailPhone
All Campuses:Jeff Hirsch, Key Account Managerjeff.hirsch@staples.com314-258-4737
 Rannie Williamson, Customer Success Consultantrannie.williamson@staples.com 
 Diana Albrecht, Inside Key Account Managerdiana.albrecht@staples.com 
Customer Care supportsa@staples.com877-826-7755

 

Other important information
  • DELIVERY: Requisitions should be approved in PeopleSoft by 2:00 pm for next day delivery. POs must be received by 5 pm.
  • SORT LIMITS: Most sort features are available for any number of search items returned.  When searching by PRICE (low-to-high or high-to-low), only the first 200 items will be sorted by price, with the remainder sorted by ON CONTRACT.  Use available filters or keywords to narrow your search results
Document Description

Staples Contract Updates 8.1.22pdf.pdf

Reviewed 2024-03-06