Office Supplies

Resulted from Procurement Process	OECM collaborative RFP #2014-195
Contract Term	Initial term of agreement expires August 31, 2020
Extension Details	Option to extend for two additional years until August 31, 2022 - Queen's has exercised this extension option
Awarded to	Grand & Toy Staples Business Advantage
Strategic Procurement Contact	Shamael Malko-Moore, Buyer smm15@queensu.ca or phone: (613) 533-2236 \| internal ext. 32236

Minimum Order Requirement	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.
Exclusions	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).

	Eric Foley, Account Manager 745 Development Drive, Kingston, ON K7M 4W6 EricFoley@grandandtoy.com
	Edel Cain, Account Manager 550 Pendant Drive, Mississauga, ON L5T 2W6 1-800-867-4876 ext. 3570 \| edel.cain@cexp.ca

Strategic Procurement Services