- 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.