OFFICE SUPPLIES
Office supplies must be purchased from vendors who have been approved by state contract. This is not a BAE policy, but a university wide mandated policy.

NCSU-BAE PURCHASE PROCEDURE FOR  OFFICE SUPPLIES 

Approved office supply vendors include Staples, Corporate Express, GetItQuick.com

Please visit the purchasing website for the vendors phone numbers and web addresses. These vendors have a large array of products and can deliver the items promptly.

1.  All supplies are purchased through Department Representatives who have web site logon permission.

Department Purchase Reps. are

Betsy Manness -515-6701 Research and Teaching
GAndrea Olevano-515-6780 Extension purchases
Cathy Smith-515-8182 Water Quality Purchases

2.   You may choose and view what you need on-line at: vendor sites however, the prices are regular pricing and not everything in the general web site is on govt.contract. Ann, Gretchen and Cathy can tell you the govt. price.

3.  Get FAS number

If you have any questions regarding these procedures contact  Betsy Manness 515-6701

Note of Warning: We will no longer accept personal reimbursements for purchases made at other office supply companies (ie, Office Max, Office Depot, KMart, Walmart, etc). Please follow the office supply purchasing policy so you will not loose your hard earned money.



Return to: NCSU or BAE
Revised 3-01
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