Ordering Items from Office Depot

The College has partnered with Office Depot for our office supply needs. You are strongly encouraged to purchase your office supplies through our established contract and Office Depot account as prices are often offered at lower rates than competitors. Accounts are established on an as-needed basis and have been set up for certain employees across the campus that typically order office supplies. If you have already been given a business account with Office Depot, please follow the instructions below to order needed items. If you do not have a business account with Office Depot, consult your supervisor to determine if someone in your division will order supplies on your behalf, or to request an Office Depot business account.

Instructional PDFs
Full instruction packet
How to Place an Order
How to Modify an Order
How to Return Items
How to Change your Password

Flowchart: Office Depot

Form to use: Requisition Request Form (Office Depot Version)

On the Requisition Request Form: list each order and order number, a quantity of 1 for each order, and the order total under the unit price.

Required backup: a PDF copy of the Order Detail Summary that shows the order total and all ordered items.

Example: Office Depot Requisition