ODP Business Solutions
Office supplies are currently purchased through our contract with ODP Business Solutions. To receive discounted consortium pricing, use Workday to create a requisition ("punchout"). For step-by-step instructions, please visit our job aid Purchasing with Workday Punch Outs.
Items received from ODP Business Solutions can be returned to the Purchasing Office within one week of purchase. All items must be returned in original packaging and in re-sellable condition. Please contact the hc-office_depot_invoicing [at] haverford.edu (Purchasing Office) when making a return request. Your department will receive credit for the returned items. You are responsible for reordering the correct items.