Office Supplies |
The Division of Purchasing & General Services has negotiated multiple award contracts for office supplies with the following vendors. Metro Office Solutions, Office Depot, OfficeMax and Staples. Electronic Purchasing Services manages the office supplies contracts to ensure correct pricing, customer service and product availability. Customer Service Questions:If you have a problem or would like to place an order, please contact your respresentatives listed below. STAPLES Contract: MA1596 OFFICE DEPOT Contract: MA142 OFFICEMAX Contract: MA1595 METRO OFFICE SOLUTIONS Contract: MA2077 If for any reason you need assistance in resolving an issue call Larry Thacker (lthacker@utah.gov) with State Purchasing at 801-537-9242. |
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