Procurement Office

Staples Online

  • Must have a User ID tied to Department Index code. (set up in Procurement Office)
  • All orders are reviewed for compliance to policies & then approved for shipment or removed.
  • Minimum Order placement $30.00
  • Orders that exceed $200.00 require a UNA Purchase Order (follow the requisition process & include the Staples order # >$200)
  • Orders normally arrive within 24 to 48 hours.
  • Send signed Receipt (and Blue copy of purchase order if applicable) to Accounts payable to confirm receipt of items.