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 |
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Strategic Procurement Contact |
Shamael Malko-Moore, Buyer smm15@queensu.ca or phone: (613) 533-2236 | internal ext. 32236 |
Additional Program Details:
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 |
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Supplier Contact Information:
Eric Foley, Account Manager |
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Edel Cain, Account Manager |