Purchase your printers through a variety of vendors approved by Purchasing.
Purchasing utilizes the following suppliers for a majority of printer purchases. You can use other suppliers if:
• They accept university Purchase Orders or tax-exempt PCard purchases
• They are reputable and are in good business standing
• Their item and shipping prices are reasonable
Many online companies only accept credit cards. To expedite your purchase please use PCards at the following companies which include but are not limited to Best Buy, Amazon, HP Store, Google Store, Microsoft Store.
|B&H Superstore, Cooperative Contract Pricing through E&I |
|CS Business Systems, Inc.|
|CS Business Systems, Inc., a Supplier Diversity Partner |
1236 Main St.
Buffalo, NY 14208
Phone: 716-886-6521 x254
|CDW Government |
John Prestiano, Senior Account Manager
Phone: 866-687-2780 x87048
|PCMG Inc. |
|SHI International Corp.|
|SHI International Corp. |
|TC Technologies |
1000 Young Street, Suite 490
Tonawanda, NY 14150
Phone: 716-743-9900 x227
|Web: http://www.staplesadvantage.com |
Place orders with Staples Advantage through eProcurement with state or UBF funds. For RF funds, use your Procurement Card or process through the eReq system.
Contact your information technology support staff for assistance. Find the support staff for your unit, department or academic area.
When in doubt, find out! Consult with our purchasing agents for advice.
All procurement activity is subject to periodic audit to monitor compliance with policies and procedures.