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 Bus & Fin Affairs > Fin Ops >  Univ Controller >  Cont & Procurement Mgmt > 
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Office Supply Purchases

OfficeMax

OfficeMax Agreement

Beginning August 1, 2005, San Diego State University entered into an Agreement with OfficeMax for office products, paper, toner, office furniture and related items. Most of these purchases may be completed online through the OfficeMax web site without a purchase order. Certain items, such as clothing, furniture, fans, heaters, phones, palm pilots, and PDA’s, are restricted and cannot be purchased through the OfficeMax web site. Purchase of these exemption items must be processed through an Oracle requisition, and the office of Contract and Procurement Management will place the order with a PO when appropriate.

Link to download viewer to view, print and copy Word documents

Web Account Application

To start purchasing from OfficeMax, simply fill out an Office Supplies Web Account Application Link to download Word document and submit it to Contract and Procurement Management, located in the Administration Building, Room 116 (AD 116). For more information, call Jill Oelze, at ext. 4-4722.

 

 

 

 

 

 

 

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This page last updated February 26, 2007
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