Skip Ribbon Commands
Skip to main content
Sign In
Manage PermissionsManage Permissions
Version HistoryVersion History

Guidance for OfficeMax Restricted Items

Orders for toner and ink should be placed through the Cannon IV catalog, Purdue's primary toner/ink provider, within Ariba. For items unavailable in Cannon IV, orders can be placed with GovConnection, the secondary toner/ink provider.

GovConnection is Purdue University's contract supplier of Adobe software, computer peripherals, computer memory, thumb drives, and barebones systems. Purdue receives free shipping on all orders < 250 lbs.  For more information, visit GovConnection’s Supplier Showcase Page.
Regional staff may contact the campus Purchasing department for assistance.
For assistance, email the Procure-to-Pay Helpdesk or call 765-49-47279.
Contact Information:   Cindi Stinebaugh, Business Analyst, Procurement Services, 47279