Office Supplies Cost Containment Program
The University has new account representatives for the ODP (previously Office Depot) contract. Holly Warner now services both the academic and healthcare accounts. Their contact information is listed below.
Office Supplies
Left
You can also submit an online form to submit any question(s) relating to office supplies via the link below. This may include inquiries related to special quotes, substitute items, etc. When submitted, the form contents will send to Office Depot sales representative(s) and the appropriate Category Specialist(s) in Procurement Services for response(s).
Holly Warner
Client Service Manager I ODP
561-210-0692
Holly.warner@odpbusiness.com
Joe Beliveau
Account Manager, Public Sector I ODP
304-315-2559
Joe.beliveau@odpbusiness.com
Additional Custom Service Representatives
(800) 279-1528
strategicsupport@odpbusiness.com
Left
Office Supply Forms and Resources
Additional Information
Delivery Settings
Be sure to correctly set and complete your default building information when completing SRM Shopping Carts for the Office Depot e-catalog. A help guide for delivery settings can be found here
Goods Confirming
As a reminder, any items ordered from either of the SRM Office Depot e-catalogs are two-way match only and do not require creation of Goods Confirmations. The Shopper will receive automatic emails when e-catalog purchases are complete and invoiced.
All SRM Free Text orders from Office Depot require creation of Goods Confirmations
Information for Returns to Office Depot
Please email ODP’s strategic support team strategicsupport@odpbusiness.com. In the email, provide the PO number and the item number/s you want to return.
Protected
Unrestricted