Strategic Procurement Services

Strategic Procurement Services

site header

Office Supplies

The following vendors have entered into an agreement with Queen's University to supply Office Supplies.

OfficeMax (Grant & Toy) and Staples Advantage are part of the OECM Office Supplies 2014 Agreement that began in December 2014 and runs until August 31, 2018 with an option to extend for two further periods of two years.

Exclusions

Computer supplies, accessories and equipment are not to be purchased through the vendors below. This includes but is not limited to toners, ink, fax machines, printers, keyboards cables etc. These products should be procured through the Campus Computer Store. These items can also be ordered by simply emailing your request to orderit@queensu.ca.

For Printed Stationery (Letterhead, Envelopes, Business Cards, etc., Please refer to the Printed Materials and Print-Related Services page).

To leave feedback regarding these Suppliers please contact Kelly McGarry (kelly.mcgarry@queensu.ca or 613-533-3380).

Supplier Contact Information

officeMax.jpg

OfficeMax (Grand & Toy)

Anna Lounsberry
Account Manager
745 Development Drive, Kingston, ON K7M 4W6
Tel. 613-242-4954
Email: annalounsberry@grandandtoy.com

staples.gif

Staples Advantage

Edel Cain
Account Manager
550 Pendant Drive, Mississauga, ON L5T 2W6
Tel. 1-800-867-4876 ext 3570
Email: edel.cain@cexp.ca