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Office Supplies

OFFICE DEPOT (Business Service Division) is the preferred merchant for office supplies.

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	bsd.officedepot.com This website is for the Business Services Division of Office Depot
PAYMENT METHOD	The University P-Card is the preferred method of payment when placing an order with Office Depot. To request a P-Card send an email to pcard@duq.edu
CUSTOMER SERVICE	888-263-3423 Contact for general ordering questions, returns, and exchanges.
DUQUESNE UNIVERSITY ACCOUNT#	31105670
ACCOUNT MANAGER	Kelly Knetzer 877-353-9100 Ext. 4104 kelly.knetzer@officedepot.com Contact for price quotes for products NOT featured in the Office Depot Catalog, for Special Order products, and for large volume purchase quotes.
OFFICE DEPOT RETAIL STORES	Present your P-Card at the Office Depot register during checkout. You will be charged the Duquesne University discount price or retail sale price, whichever is lower. The lower price will print on your register receipt. Sales tax will appear on the receipt but will drop off prior to hitting Paymentnet.
DUQUESNE UNIVERSITY CONTACT	Cynthia Douglas x5660 OR Linda Roos x6594 Contact for setting up new Office Depot users, changes to profiles, and general questions.

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