Office Supplies

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SIU Carbondale currently has a Prime Vendor Contract for office supplies with OfficeMax.

All office supplies are to be purchased using a P-Card. Sign on User ID and Password must be obtained before initial application from OfficeMax by completing and faxing an OfficeMax Internet Ordering Registration form.

Any purchases made outside this contract must be approved by Betty Rouse at prior to purchase. Reason for purchase, along with approval information, must be noted on the receipt and maintained by the Departmental Card Reviewer for auditing purposes.

For more information, please refer to OfficeMax’s web site.