Authorized users within each department place orders with Office Depot via the Internet. Supplies are delivered directly to the ordering department the next business day.
Orders are paid by either:
- Procurement Card (recommended method)
- Account Billing
To set up an Office Depot Account, phone the Purchasing Department at extension 5660. You will be asked to provide the following:
· Department name and campus address (building and room number)
· Account number (s) - (required for both Account Billing and procurement card payment methods)
· Campus phone number
ONLINE ORDERING WEBSITE |
This website is for the Business Services |
PAYMENT METHOD |
To request a P-Card send an email to |
CUSTOMER SERVICE |
Contact for general ordering questions, |
DUQUESNE UNIVERSITY ACCOUNT# |
31105670 |
ACCOUNT MANAGER |
Contact for price quotes for products NOT |
OFFICE DEPOT RETAIL STORES |
|
DUQUESNE UNIVERSITY CONTACT |
Contact for setting up new Office Depot |
PLEASE NOTE:
· When using the P-Card, place orders by 4:00 PM EST to guarantee next day delivery
· For return, damages or even exchanges, call Customer Service, referencing the Office Depot order number