GENERAL OFFICE SUPPLIES
Keeping in mind that Preferred Sources take precedence, as a state agency we are required to purchase office supplies off contract if the OGS contract vendor offers an item that can "fulfill the form, function, and utility required". Currently, Staples is the only misc. office supply vendor that is on New York State contract and all orders need to be placed through Proftech. To place orders, users must be registered to receive a user name and password. To register, please complete an Online Ordering Registration Form and submit the original form to Procurement Services.
ORDER ISSUES & RETURNS: Please contact Procurement Services if there is an issue with your order or you need to return an item. DO NOT contact Proftech directly. To ensure credits are applied to your department account, all returns must be handled by the Procurement Office.
Minimum order requirements:
Please review the Procurement Procedures in effect due to Covid 19 prior to placing an order.
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