Iowa Department of Administrative Services

State of Iowa Bid Opportunities

 

Contract Information

Contract Information

19304A

Office Supplies

Julie Janssen


(515) 240-2698

Description

Iowa Board of Regents Contract #Office Depot 0000000300000000000013061. Sales Contact: StateofIowa@Officedepot.com Payment Terms: NET30 Account Billed Monthly. Consolidated bill sent at the end of the month paid with a check back to Office Depot. No Minimum Order Amount. Delivery Terms: FOB Destination, Freight Prepaid Delivery: Next Day Delivery. Website: https://business.officedepot.com Office Depot Customer Service, Order fulfillment, delivery issues, credits, etc.- 800-279-1528 (7 a.m. – 7 p.m. CT), StrategicSupport@OfficeDepot.com, Office Depot Account Manager: Carolyn Bonifas, Tel: 734.945.3103 | carolyn.bonifas@officedepot.com, DAS Central Procurement: Julie Janssen, Purchasing Agent. Strategic Customer Support Specialized and Dedicated to Public Sector Large Clients - 7am -7pm CST 800.279.1528 or StrategicSupport@officedepot.com Public Sector Sales Specialist Products, Quotes, Price Matching, Furniture & Promotional Support 855.337.6811 Ext. 16132 | Rachel.Robertson@OfficeDepot.com Strategic Account Manager Contract, Sustainability, Diversity Consultation & Custom Project Support 734-945-3103 | Carolyn.Bonifas@officedepot.com Technology Product, Standards Programs & Project Consultation 512-963-2127 | Steve.Canfield@officedepot.com 651-260-4968 | Matthew.Hanson@officedepot.com Facilities – Cleaning, Breakroom, PPE, Safety Product, Standards Programs & Project Consultation 636-577-3082 | Charles.Fischer@officedepot.com PRINT SERVICES Digital & Offset Print /Marketing/Promotional ProductsContract management issues, 515-281-5602 Julie.Janssen@iowa.gov. DAS Finance DAS Finance Billing ? Agency eDAS billing or user account maintenance assistance, Password Reset, DAS.Finance.Billing@iowa.gov. Online orders – As with the existing office supply program, online orders may be paid one of two ways, either: Monthly eDAS billing (Account Billing) – This is the default option. Billing information has been pre-loaded into the system for current eDAS customers. Upon checkout, agency codes are processed and charges are included on the agency’s monthly eDAS bill. State of Iowa Pcard (Credit Card) – If Pcard payments are preferred, instructions for Pcard payments are included in the Office Depot Quick Start User Guide. In-store purchases – When using a State of Iowa Pcard at Office Depot retail stores, contract pricing will be charged and sales tax will be exempted upon checkout.

Departments

Awarded To

Office Depot Inc


PO Box 633211


Cincinnati, OH 45263

Carolyn Bonifas


(734) 945-3103



Documents/Attachments

Payment Terms & Free On Board

Net 60

FOB Dest, Freight Prepaid