Office Supplies Services

The Vendor is required to provide office supply vendor who can deliver weekly, as needed. 
- Needs to communicate if the product is out of stock or no longer available within 24 hours.
- Must provide 24/7 online ordering with individual login IDs for designated buyers. 
- Items must include details such as photo images, quantities per UOM, weight, colors, etc., and contract prices must be visible to staff placing orders. 
- Completed orders must be confirmed back to buyer through email. 
- provide a contact person by phone or email during normal business hours that can answer questions about product, prices, and assist with special order items.
- If an item must be exchanged and/or returned, vendor must issue a credit memo within five (5) working days.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: July 2, 2025