Renegotiated university-wide agreement with Office Depot

University Procurement Services is excited to announce a recently refreshed contract with Office Depot. The contract provides Rutgers with additional benefits and values, including printing services, and expansion of existing supply catalog with additional discounts. Office Depot will be presenting the University-wide Program Benefits including scope of contract, sustainability efforts and print demo.

This course will provide you with a better understanding of the following:

This course will provide you with a better understanding of the following:

• The buying process and procedures from requisition to invoicing within RU Marketplace
• The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

As component of the Print Services Program, we are excited to invite you to a overview/demo presented by Dupli who will showcase their expanded punchout catalog featuring a full range of customized print services.

Please note that this session will be recorded for those of you unable to join and will be available as a resource on the University Procurement Services Website.

This course will provide you with a better understanding of the following:

This course will provide you with a better understanding of the following:

• The buying process and procedures from requisition to invoicing within RU Marketplace
• The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

This course will provide you with a better understanding of the following:

• The buying process and procedures from requisition to invoicing within RU Marketplace
• The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

This course will provide you with a better understanding of the following:

This course will provide you with a better understanding of the following:

This course will provide you with a better understanding of the following:

• The buying process and procedures from requisition to invoicing within RU Marketplace
• The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices