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 2013 (with an option to extend for two further one year terms)

Staples Advantage are part of an Ontario Government VOR Agreement (OSS-078326) for General Office Products that began on August 13th, 2010 and expires on Aug 12th, 2013 (with an option to extend for one further one year term).

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).

 

Supplier	Contact Information
OfficeMax (Grand & Toy)	Vicky Baird Account Manager 745 Development Drive, Kingston, ON K7M 4W6 Tel. 613-384-1502 x226 Email: vickybaird@grandandtoy.com
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