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 Bus & Fin Affairs > Fin Ops >  Univ Controller >  Cont & Procurement Mgmt > 
 

 

Office Supply Purchases

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, without a purchase order, through the OfficeMax Web site.

Restricted items, such as clothing, furniture, fans, heaters, phones, palm pilots and personal digital assistant (PDA) devices, 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 & Procurement Management will place the order with a purchase order, when appropriate.


Web Account Application

To start purchasing from OfficeMax, simply fill out an Office Supplies Web Account Application [DOC] and submit it to Contract & Procurement Management. We’re located in the Administration Building, Room 116 (AD 116), or call 619-594-5243 for assistance.


Note: documents in Portable Document Format (PDF) require Adobe Acrobat Reader 5.0 or higher to view; download Adobe Acrobat Reader. Documents in Word format (DOC) require Microsoft Viewer, download word.

 

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This page last updated January 26, 2012
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