How Do I....Buy Office Supplies?

The Georgia Department of Administrative Services has entered into a statewide contract with Staples for General Office Supplies, Paper and Toner.  The contract offers:

  • Discounted prices on office products
  • Next business day desk-top delivery
  • Ability to submit orders online or by phone
  • Use of the P-Card for in-store purchases as well as purchases on-line or by phone
  • Easy returns process

Note:  Purchases of furniture and computer equipment must NOT be made from this source (as there exist other statewide contracts for these items.)

Use of this contract should be a department's first source for office supplies.  In the unlikely event that desired items are not found in the online catalog (link below), please send an email describing the needed purchase to wrightp@savannahstate.edu.

To assist the Office of Procurement with processing your e-Procurement requisitions for office supplies from Staples more quickly, a "Price Check Only" account has been created.  This will give faculty/staff access to the Staples Statewide Contract website in order to see what is available on State Contract and the actual costs of such items.  PLEASE DO NOT USE STAPLES.COM WEBSITE for pricing as using this website will delay processing time for an order since the prices have to be updated to reflect state contract pricing, and for goods not on state contract included on requisition comparable substitutes must be found, and/or alternate vendors located.

 

Staples Advantage Account

Click the following link:  https://order.staplesadvantage.com

The log-in information is as follows:

Company ID: 1581870ATL

User ID:  SSUR

Password:  staples

Two additional user profiles have been established for StaplesLink to allow more users to access simulteneously for "price check".

User ID: SSU1

Password:  ssu1

User ID:  SSU2

Password:  ssu2

Note:  These account is "For Price Check Only."  Please do not attempt to place an order from these accounts.