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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.
Buying Furniture?

Furniture purchasing information. The university has approved contracts that you should use.

Office Depot Business weblink

Use our State Contract, Office Depot, for all your office supply needs.

Buying electronics

Are you buying electronics, software, or hardware?

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 8:00 a.m. to 5:00 p.m. MT

Announcements

Purchasing Deadlines Announcement -  FY 18 Funds

Requisitions to encumber FY 2018 funds are to be received by Purchasing Services no later than March 16 if the value of the purchase is $100,000 or greater; by May 4 if the value of the purchase is between $10,000 and $100,000.

 Grant funded requisitions requiring delivery of goods by the end of June must be received by Purchasing Services no later than March 16.

 The last day to create Purchase Orders under $10,000 for FY2018 will be Jun 15.  Items ordered for FY 2018 must be received by June 29, 2018.

 The last day to make purchases with your Purchase Card for FY2018 will be June 15.  Purchase card transactions to encumber FY2018 funds must be reconciled and approved by June 26.

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IDAHO STATE UNIVERSITY

921 South 8th Avenue
Pocatello, Idaho, 83209
(208) 282-4636

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