- Procurement, Contracts & Support Services
- FAS Division
- Staff Directory
- Accounts Payable
- Doing Business
- Information Links for Vendors
- Distribution Services
- Materials Management
- FAS Online Forms
- Policies and Procedures
- Print Solutions Program
- Procurement Services
- Staff Directory
- Accessible Technology Initiative (ATI)
- Code of Ethics
- Hospitality
- HP Toner & Ink Cartridges
- Independent Contractor
- OfficeMax
- Printing
- ProCard - University Credit Card
- Requisition Processing CMS 9.0
- Signature Authority to Commit University Resources
- Special Consultant
- Student Field Placement
- Vendor Information
- University Copier Program
OfficeMax
Order Supplies:
-
To order supplies click on the link below.
http://www.officemaxsolutions.com/html/index.shtml -
General Office Supplies will be delivered within 24 hours of order to the requestor's desktop. If you have any questions or need a contact list, please refer to the "OfficeMax Operations Guide".
Need Access:
-
Any CSUSM staff member who has the responsibility for ordering office supplies must receive OfficeMax Web site training from an internal department user.
-
Access will be granted upon the successful completion of training and submission of the following form to Procurement Services.
-
Procurement will e-mail your log-in and password within 5-7 business days.
If you have any questions, please feel free to contact:
Pamela Ohrazda, Buyer
OfficeMax Program Coordinator
(760) 750-4445
pohrazda@csusm.eduOfficeMax Customer Service Team
1-800-472-6473


