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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Jeff Syed Senior Account Manager Tel. 613-521-3212 Email: jsyed@printersplus.net Ryan Dabros Account Manager Tel. 613-521-3212 Email: rdabros@printersplus.net Adam Barrette Account Manager Tel. 613-521-3212 Email: abarrette@printersplus.net
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Edel Cain Account Manager 550 Pendent Drive, Mississauga, Ontario L5T 2W6 Tel. 1-800-867-4876 x3570 Email: edel.cain@cexp.ca |