Skip to Main Content

Purchasing from Office Depot

 Did you know?

  • Office Depot is the primary office supply vendor for ISU
  • Office Depot orders are delivered next-day, directly to your department
  • Do not buy furniture from Office Depot
  • Do not buy electronics such as printers, faxes, computers, or tablets.

How do I sign up for an OFFICE DEPOT BUSINESS Account?

In order to receive ISU's contracted pricing, the Office Depot Business website must be used.  Using any other website will require the purchaser to pay full price for supplies.  In order to log onto Office Depot website, you will need an account.  Follow the steps below to acquire an Office Depot Business account:

  1. Complete and submit the Office Depot Business New Account Request Form.
  2. Email completed form to buyers@isu.edu  
  3. After a representative in purchasing sets an account up, an email is generated and sent to you approximately 24 hours from submitting your request with a web link to access Office Depot Business.  It will also provide you with a username.
  4. Your initial password will be Welcome2.
  5. Once you logon for the first time, Office Depot will prompt you to change your password.
  6. Bookmark Office Depot Business.

Delivery & Charges

How do I save a shopping list?

Handling Returns or Incorrect Shipments

Purchasing Services

(208) 282-3111

Idaho State University

Purchasing Services

921 S. 8th Ave., Stop 8110 Pocatello, ID 83209

 

Administration Building, Room 114

Hours:

Monday-Friday 7:30 a.m. to 4:00 p.m. MT

Announcements

 Purchasing Deadlines:

Requisitions to encumber FY 2019 funds are to be received by Purchasing Services:

  • No later than March 15 if value of the purchase is $250,000 or greater,
  • No later than May 3 if the value of the purchase is less than $250,000.
  • Grant funded requisitions requiring delivery of goods by the end of June must be received by Purchasing Services no later than March 15.

The last day to create Purchase Orders for FY2019 is June 14. Items ordered for FY 2019 must be received by Jun 28, 2019.

P-Card purchases to encumber FY 2019 funds are to be completed by the following dates:

  • To place order... no later than June 14
  • Orders must be received... no later than June 25
  • P-Card holder must reconcile... no later than June 25
  • Final P-Card approval... no later than July 8

 

 

Be a Bengal Recognition Program