Office Supplies - Miscellaneous. Price List - Office Supplies Orders: 713.743.2638 e-mail: researchstores @ uh.edu SKU (click for more info) Description Price Available Supplier 03-Mar-2011 03-Mar-2011 Office Supplies - Miscellaneous 82825T21 Call bell,3" base diameter $4.88 4 MCMASTER 9582 BK ...
"Doyoulookthepart?" A professionally de signed logo and comprehensive"brand identity" applied throughout your business makes the same impression asafinely made suit.
Office Supply Order Form Submit this completed form to the Student Organization Center, 008 Kirkhof Center, at least one week before supplies are needed.
State of Texas Contract Update: Office Supplies Contract No: 615-A1 - General Office Products Effective Date: Dec. 1, 2010, through Aug. 31, 2013 Scope: New Contract The Texas Comptroller of Public Accounts, Strategic Sourcing Division, has awarded office supplies contract to AHI Enterprises, a ...
SUBJECT: Audit Report - Office Supplies National Contract Compliance CA-AR-10-002 - Office Supplies National Contract Compliance
Office Supplies Office Supplies The Consorta has agreements with both Office Max and Corporate Express for general office supplies. The two agreements represent combined purchase volume of over $40
Cabinet Approved 7-17-07 Marietta College Policy for Procurement of Office Supplies Introduction Marietta College spends more than $250,000 per year on office supplies and spends other resources storing and delivering paper.
Original 12-2002 Revised 10-2007 1 CODING FOR THE OFFICE AND SUPPLIES Billing as Office To qualify as an office, the space must be rented or leased at a fair market value, there must be a written agreement for the rental or lease and the agreement must be for at least one year in duration.
O FFICE S UPPLIES N ON -M ANDATORY FOR S TATE A GENCIES AND P OLITICAL S UBDIVISIONS Term: The contracts indicated below all expire on December 31, 2010 Renewals Remaining: Each contract has two, one year renewal options remaining The Division of General Services combined the office supply ...
AUDIT WORK PROGRAM Page 1 of 2 RISK MANAGEMENT DEPARTMENT Dept. / Division Company Credit Card Period Covered: AUDIT OBJECTIVES: To check / review guidelines and procedures on controlling and managing Office Supplies.