Staples – new supplier of office products
Effective today, 1st July 2017, the University will transition from COS to Staples for the supply of office products.
Print and promotional items will remain with COS until further notice.
What’s the impact?
Working collaboratively with Staples to improve the end user experience, office products from Staples no longer need to be receipted in eProcurement.
Note, there is no change to the receipting process for goods or services ordered from other suppliers. Further information on the transition from COS to Staples can be found here.
The full COS catalogue will still be available on eProcurement until further notice, however please only use COS for print and promotional requirements. The Purchasing Team will also redirect any office products to Staples.
To assist with the move of suppliers, it would also be helpful users could receipt any outstanding COS items in eProcurement as soon as possible.
If you have any questions in relation to the above, please contact our Service Support Officers on (08) 8313 3414 or email firstname.lastname@example.org.
Effective today; Staples new supplier of Office Products – no need to receipt!
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