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Queen's University
 

Office Supplies

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

Grant & Toy are part of an OECM Office Supplies Agreement that began in January 2010 and runs until January 20, 2015.

Staples Advantage are part of the above OECM agreement and the Ontario Government VOR Agreement (OSS-078326) for General Office Products that began on August 13th, 2010 and expires on Aug 12th, 2014.

Exclusions

Computer supplies, accessories and equipment are not to be purchased through G & T. 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

 

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OfficeMax (Grand & Toy)

 

 

Vicky Baird

Account Manager

745 Development Drive, Kingston, ON K7M 4W6

Tel. 613-384-1502 x226

Email: vickybaird@grandandtoy.com


 

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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

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000