- Procurement, Contracts & Support Services
- FAS Division
- Accounts Payable
- Centralized Customer Support E-Mails
- Distribution Services
- FAS Forms
- FAS Policies and Procedures
- Materials Management
- Print Solutions Program
- Procurement & Contract Services
- Accessible Technology Initiative (ATI)
- Campus Marketplace
- Code of Ethics
- HP Toner & Ink Cartridges
- Independent Contractor
- ProCard - University Credit Card
- Requisition Processing
- Signature Authority to Commit University Resources
- Special Consultant
- Staff Directory
- Student Field Placement
- Vendor Information
- PC&SS Organizational Chart
- Staff Directory
- University Copier Program
OfficeMax Auto-Substitution Program (Effective Monday, October 1, 2012)
The CSU Presidents have been exploring a variety of synergy projects designed to reduce expenses, and it has been determined that substantial savings can be achieved by making adjustments to the CSU's office supply purchases by utilizing the OfficeMax auto-substitution program. As a result, on Monday, October 1, 2012 all campuses will have implemented the automatic substitution of about 1,700 products currently being purchased with lower-cost equivalents that have the same fit, form and function as the higher cost items. Should you have any questions regarding the auto-substitution program, please contact Bella Newberg at firstname.lastname@example.org.
OfficeMax Quality Concern Form Please complete if the product which you receive is not equivalent in fit, form and function to the higher cost item.
To order supplies click on the link below.
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"
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
OfficeMax Customer Service Team