Office Supplies

OECM collaborative RFP #2014-195

Initial term of agreement expires August 31, 2020

Option to extend for two additional years until August 31, 2022 - Queen's has exercised this extension option

  • Grand & Toy
  • Staples Business Advantage

Ed Lew, Buyer
lewe@queensu.ca or phone: (613) 533-6000 | internal ext. 75277

Additional Program Details

As outlined in the contracts, order minimum must be $50 before taxes for the university to continue to receive free shipping.  Orders that do not meet this minimum order value, will be returned to the Requester.

  • Computer supplies, accessories and equipment are not to be purchased through the vendors below.  These products should be procured through our preferred supplier CDW.  You can access the CDW catalogue through our e-procurement system acQuire.
  • For Printed Stationery (Letterhead, Envelopes, Business Cards, etc.), please refer to the Printed Materials and Print-Related Services page).

Supplier Contact Information

Grand and Toy logo

Grand & Toy - Office Max

Grand & Toy website

Eric Foley, Account Manager
745 Development Drive, Kingston, ON K7M 4W6
ericFoley@grandandtoy.com

Staples Professional logo

Staples - Business Advantage

Staples Business Advantage website

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