Office supplies are currently purchased through our contract with Office Depot. 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 Office Depot 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 supplyor [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.