Office supplies are currently purchased through our contract with Office Depot. Printed catalogs are available upon request. To receive discounted consortium pricing, use Workday to create a requisition ("punchout"). Please contact rbull [at] haverford.edu (Rachel Bull) for more information.
We maintain an inventory of certain items including departmental letterhead and envelopes, forms, and telephones. There is also a selection of conference and meeting items with the Haverford logo (name tags, note pads, and portfolio covers). Orders will be delivered within five (5) business days of receipt.
Items received from Office Depot and stocked supplies 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.