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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
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