Office Supplies
This information is provided to the campus community
as a result of the decentralization of office supplies,
announced by Fran Schoneck, Vice President for Administration,
on January 15, 2003.
As indicated in Vice President Schoneck’s Memo,
“It is important for the overall cost to UNC and
for the efficient use of the warehouse resources that
departments continue to purchase paper, envelopes and
printed forms from the warehouse.” These items
are being ordered in bulk by the warehouse for distribution
to departments as needed. Bear Logic became the sole
purchaser and campus re-distributor of printer cartridges.
The UNC Warehouse has some office supply inventory on
hand. Listing of
Warehouse Office Supplies
The State of Colorado awarded mandatory price agreements
for office supplies to two vendors, Boise Office and
Faison/Corporate Express. Both vendors are equally qualified
and provide prices for the same products.
These price agreements have two categories of products
listed: approximately 500 “core items” and
another 7500 “in-stock items”.
These are requirements of the vendors under these price
agreements:
- “Core items” must be in stock at all times
and available for next day delivery.
- Vendors must have at least a 98% fill rate on “in-stock”
catalog items.
Click on this link to access the Office
Supply Vendor’s information which details each
vendor’s ordering features and account set-up directions.
New Accounts Set-up Forms
Complete forms and submit, as directed.
Boise Office
Faison/Corporate
Express
These are the links for the Office Supplies state
price agreements. See each vendor’s online
catalog for the most up-to-date state price agreement
pricing. This pricing is available to you once your
account is set up.
Please contact either Vickki Klingman, 351-2288, or
Mary Jantz, 351-2287, at UNC Purchasing if you have
questions about these procedures.
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