SUNY Online Ordering for Office Supplies
Requisition for Supplies (PDF)
Supply List (PDF)- Updated 04/21/2016
New, Sold Out and Discontinued Items - Updated
CHANGES TO THE CAMPUS SUPPLY ROOM
A new campus model for purchasing office supplies has gone into effect. Rather than ordering most items from the Supply Room, departments are be able to order directly from the SUNY contract vendor for office supplies, Office Max, which has partnered with S&B, an MWBE vendor that most departments are currently familiar with. A wide variety of items are available through OfficeMax/S&B and supplies are received the following business day after the order is placed.
The inventory in the Supply Room will eventually be reduced to the following high-volume and campus-specific items:
8 ½” x 11” Copy Paper
Campus Logo Folders
Please check the updated list of supplies found above prior to placing your order. As items become unavailable, the list will be updated.
Everyone who orders supplies for their department is encouraged to register as a new user at the Office Max/S&B website and may begin using the site for online office supply purchases. Both P-card and non-P-card users will be able to place orders through website. Instructions to register can be found on the Supply Room website by clicking here.
Department Managers will need to request a transfer of funds from their Storehouse budget allocations to OTPS to cover the cost of off-campus purchases. Please contact the Budget Office if you have any questions about this.
The Supply Room will still be recycling ink cartridges and toners.
Hours of Operation: Monday - Friday 7:30am -
Phone Number: 436-2537
Fax Number: 436-2370
Supply Clerk: Andy Carr
Please keep in mind that the
supply room has a limited budget. Try to plan ahead for ordering. We
might not be able to fill large orders near the end of the year.