Strategic Procurement Services

Strategic Procurement Services

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Ink and Toner

Queen's University has entered into Client Supplier Agreements with the two suppliers below following an OECM administered RFP 2015-238.

The agreements runs until September 9th, 2018 with an option to extend for two further years.

For orders under $10,000 including tax please utilise the vendors websites and place you order via P-Card,  For orders over $10,000 please obtain a written quotation from either vendor and submit a Purchase Requisition in PeopleSoft.

To leave feedback regarding this commodity or the suppliers listed below please contact Strategic Procurement Services.

Supplier Contact Information

 

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Printers Plus

 

Jamie Morgan

Business development Manager

Tel. 1-866-242-1153

Email: jpmorgan@printersplus.net

 

 

Edel Cain

Account Manager 550 Pendent Drive, Mississauga, Ontario L5T 2W6

Tel. 1-800-867-4876 x3570

​Email: edel.cain@cexp.ca