| Initiating body: | Purchasing |
|---|---|
| Contact: | Purchasing, 438-7611 |
| Revised on: | 11/2001 |
Illinois State University currently has a contract with Boise Cascade Office Products for all office supply commodities purchased with University funds. The contract calls for overnight delivery to the desktop. It is strongly encouraged that you order online from the Boise Web site listed below.
Departments may place orders directly with Boise Cascade by phone, fax, or on-line at Boise’s Web site. Contact Purchasing for further details.
The $2,500 limit does not apply on orders to Boise Cascade.
All invoicing from Boise is sent to the Purchasing Office, where payment is issued by creating Datatel vouchers. Departments should not create vouchers to pay Boise.
