Office Supplies and Accessories
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Contract # CNR01373 Description of products Office supplies and accessories including printer toner cartridges
Buyer Campus Designator Josh Gilzow
gilzowj@umsystem.edu
573-882-7135
All Supplier contacts End User Customers Vendor Contact Email Phone All Campuses: Craig S. Ferguson, Key Account Manager Craig.Ferguson@Staples.com 314-258-4737 Olivia Malik, Customer Success Consultant Olivia.Malik@staples.com Diana Albrecht, Inside Key Account Manager diana.albrecht@staples.com Customer Care supportsa@staples.com 877-826-7755 Other important information - DELIVERY: Requisitions should be approved in PeopleSoft by 2:00 pm for next day delivery. POs must be received by 5 pm.
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Document Description
Reviewed 2024-09-20