An Office Supplies Contract is negotiated with a sole supplier for timely delivery of office supplies at the best possible price. The current supplier is Office Max.
All office supply commodities purchased with University funds should be purchased through this contract. Orders of any money amount may be placed with Office Max Products. The $5,000 requisition threshold does not apply.
Catalogs may be ordered from Office Max. See the Office Max Web site for details. Orders placed by 2 p.m. will be delivered the next day.
Online ordering is available and encouraged. Call Purchasing at (309) 438-1946 for information on getting connected.
Fax an order form directly to Office Max at fax (800) 572-6473. Call Purchasing at (309) 438-1946 for more information on order forms.
Call an order in to a customer service representative at (800) 472-6473.