Forms Specific to Dining Services
—  •  —  •  —  •  —
Procedures Specific to Dining Services
—  •  —  •  —  •  —
Publications Specific to Dining Services

.: Forms
.: Publications
.: Procedures
.: Mission
.: Staff
.: Home
Go to Purchasing Food Services Site

Office Supplies Vendors

  Boise Office Solutions
16600 E 33rd Dr Ste #30
Aurora CO 80011
Faison/Corporate Express
13800 E 39th Ave
Aurora CO 80011
ACCOUNT SET-UP New account form. Complete form & submit as directed to Fax # 800-264-7366 New account form. Complete form & submit as directed to Fax #970-223-1663. Or Contact St Contract Customer Service (800-576-2750)
CONTACT NAME Pat Fogarty (for faxed new account forms) (Fax completed forms to #800-264-7366) Sales Rep. Kim Nytes 970-223-0912 New accounts and questions (Fax completed new account forms to 970-223-1663)
ON-LINE CATALOG OF 500 "CORE" ITEMS & 7500 IN STOCK ITEMS After Set Up @ www.BoiseOffice.com; WILL show St pricing After Set Up @ www.eway.com; WILL show St pricing
HARD COPY WHOLESALE CATALOG Contact Customer Service 800-472-6473 Request Part# J9CATALOG03 Contact Kim Nytes 970-223-0912 or fax 970-223-1663
  NOTE: Hard copy of catalog will NOT show St pricing NOTE: Hard copy catalog will NOT show St pricing
MINIMUM ORDER Although there is no minimum order size, you are encouraged to consolidate your orders. Although there is no minimum order size, you are encouraged to consolidate your orders.
DELIVERY Next day to location designated on account set-up Next day to location designated on account set-up
DELIVERY COST No charge for delivery No charge for delivery
ORDER ON-LINE www.BoiseOffice.com www.eway.com
ORDER VIA FAX Order via fax available once account is set up; fax #(800)572-6473 Order via fax available once account is set up; fax #(800)-434-0925
ORDER VIA PHONE Order via phone once account is set up; Customer Service #(800)472-6473 Order via phone once account is set up; Customer Service #(800)434-0924
PAYMENT METHOD Boise Office prefers P-card. DPO or Standing PO's acceptable Faison/Corporate Express prefers DPO or P-card. Standing PO's acceptable.
INVOICE Boise invoice mailed after delivery. Pack list included with delivery. Invoice included with delivered items. Pack list included with delivery.
RETURNS ALL RETURNS MUST BE ARRANGED THROUGH BOISE OFFICE CUSTOMER SERVICE. Returns can be arranged in two ways: 1) Call in return request. 2) On line. You will need to provide your customer information, order #,and indicate what item/items are to be returned. ALL RETURNS MUST BE ARRANGED THROUGH FAISON/CORPORATE EXPRESS CUSTOMER SERVICE. Returns can be arranged in three ways: 1) Call in return request. 2) Fax request. 3) On line. You will need to provide your customer information, order #, and indicate what item/items are to be returned. Faison/Corp Express will mark those items as a return and arrange for the driver to pick up items. Your credit for the returned items will be issued after the driver returns the items.
RESTOCKING FEE No Restocking Fees for Returned Items (w/in 30 days of original delivery No Restocking Fees for Returned Items (w/in 30 days of original delivery

Location: Tobey-Kendel Hall Room 183
(South west corner)
Phone:
970-351-2793

Mailing Address:
Purchasing-Food Services
University of Northern Colorado
501 20th Street
Campus Box 70
Greeley, CO 80639

Questions/comments? Please fill out our Feedback Form
Date Site last modified: September 15, 2006
Contact for this page: Jennifer Rasmuson
Technical contact: Ronna Johnston

Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator