Strategic Procurement Services

Strategic Procurement Services

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Office Supplies

The following vendors have entered into an agreement with Queen's University to supply Office Supplies.

OfficeMax (Grant & Toy) and Staples Advantage are part of the OECM Office Supplies 2014 Agreement that began in December 2014 and runs until August 31, 2020 with an option to extend for two further periods of two years.


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).

To leave feedback regarding these Suppliers please contact Kelly McGarry ( or 613-533-3380

Supplier Contact Information


OfficeMax (Grand & Toy)

Eric Foley
Account Manager
745 Development Drive, Kingston, ON K7M 4W6


Staples Advantage

Edel Cain
Account Manager
550 Pendant Drive, Mississauga, ON L5T 2W6
Tel. 1-800-867-4876 ext 3570