Other Contracts
Office Supplies Contract
Virginia Tech has access to a ProVista contract with OfficeMax - a Boise Company to purchase office supplies and toner lots.
FOB terms: destination - freight included in cost
Delivery Capabilities: Delivery within one day for
OfficeMax stock items for zones
97 through 105 if orders placed by 4:00 PM. Delivery of stock items
for Zone
106 is within 2 days if orders placed by 4 PM. Delivery from wholesale
stock is 2 to 5 days. Furniture orders can be blanket wrapped or “carton-ed” delivery.
Minimum Order: For order below the minimum order amount
of $25.00 Office Max will charge a flat fee of $3.00 per order.
Restricted items from the catalog are telephones,
answering devices, and copiers.
To request information regarding orders for these items, contact Purchasing
at 231-6221.
Special procedures apply when ordering furniture.
A waiver from VCE must be obtained first. To obtain additional information
regarding furniture orders, contact Mary
Seyler at 231-3813.
Departments that need to buy an individual item costing more than $2,000 must submit a requisition to Purchasing.
| Contract Information | Contract Administrator |
|---|---|
OfficeMax - a Boise Company Contract #: BP 50092 Ordering Address: Payment Address Copies of Blanket Order 6150402A: |
Benny Snuffeer (540) 231-5557 |
Last Updated: September 01, 2009