Office Supplies | Procurement Services | SIU

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

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

Any purchases made outside this contract must be approved by Missy Carter at mcarter@siu.edu 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 Office Depot’s web site.