Office Supplies - State Contract 16229

File Name

 

Description

 

File
Price List
This file contains all pricing for the core listing, private label, and all categories. All prices are listed on one sheet so the entire catalog can be searched by accessing the “Edit” menu and using the “Find” command. The price list can be used to verify invoices or to check prices to place orders outside of easyPurchase.
Contract

This file contains the contract terms and conditions between the State and OfficeMax.

Ordering Procedures
This file contains ordering procedures relating to telephone orders, walk-in purchases at retail stores and ordering using the punch-out catalog within easyPurchase.
easyPurchase Training Manual
This file contains step-by-step instructions for using the OfficeMax punch-out catalog within easyPurchase.
OfficeMax Reuse and Recycling Program This file contains instructions for recycling all brands of ink and toner cartridges as well as small electronics.
PDF

Point of Contacts

State

OfficeMax

For questions regarding the Contract:

 

Lisa Hubbard
Purchasing Specialist
Office of Procurement Management
523 East Capitol Avenue
Pierre, SD 57501
Phone: (605) 773-4580
Fax: (605) 773-4840
Email: Lisa.Hubbard@state.sd.us

 

Steve Hanson

Business Relationship Manager

OfficeMax Integrated Solutions

7500 Meridian Circle North

Maple Grove, MN 55369

Phone: (763) 443-7743

Fax: (763) 315-5150

Email: stevehanson@officemax.com

 

 

To schedule easyPurchase training or questions regarding easyPurchase:

Kathy Stasch
Purchasing Specialist
Office of Procurement Management
523 East Capitol Avenue
Pierre, SD 57501
Phone: (605) 773-6877
Fax: (605) 773-4840
Email: Kathy.Stasch@state.sd.us