Office Resources: Accounting and Business Forms; Adhesives and Fasteners; Binders; Report Covers and Presentation Folders; Desk Accessories; Filing, Labels; Notebooks; Self-Adhesive Notes and Flags; Office Machines; Writing Instruments
Facility Supplies: First Aid and Safety; Small Appliances; Waste Receptacles; and Air Purifiers
PPE Office Sanitization: Hand Sanitizer; Face Mask; Thermometer; and Gloves
OECM Collaborative _OECM-2021-394-01 (Grand & Toy Ltd.)
OECM Collaborative_OECM-2021-394-02 (Staples Professional Inc.)
Effective Date: February 18, 2022
Expiry Date: February 17, 2028
Final Expiry Date if all Extension Options are Executed: February 17, 2030
Option to extend for two additional two-year terms.
- Grand & Toy Ltd.
- Staples Professional Inc.
Christine Wight, Buyer
christine.wight@queensu.ca or phone: (613) 533-2236 | internal ext. 32236
Additional Program Details
As outlined in the contracts, order minimum must be $50 before taxes for the university to continue to receive free shipping. Orders that do not meet this minimum order value, will be returned to the Requester.
- Computer supplies, accessories and equipment are not to be purchased through the vendors below. These products should be procured through our preferred supplier CDW. You can access the CDW catalogue through our e-procurement system acQuire.
- For Printed Stationery (Letterhead, Envelopes, Business Cards, etc.), please refer to the Printed Materials and Print-Related Services page).
Supplier Contact Information
Grand & Toy - Office Max
Kevin Sequeira, Account Manager
745 Development Drive, Kingston, ON K7M 4W6
gtresctr@grandandtoy.com
Staples Professional
Edel Cain, Account Manager
Tel. (613) 827 5309 Email: Edel.cain@staples.ca