Office Supplies

The Preferred Vendors listed below have entered into an agreement with Carleton University to supply Office Supplies.

Office Supplies include but are not limited to:

  • Select core Office products
  • Facility Supplies
  • Computer Supplies
  • Ink and Toner

Approved Vendors

 grand & toy Sales Rep:

Eric Foley
1-800-348-2184 ext. 42545
ericfoley@grandandtoy.com

Carleton Contract Manager:

Irene Skinner
613-520-2600 ext.2602
Irene.Skinner@carleton.ca

How to Order:

  •  Log into eShop and search their approved catalogue
  • For non-catalogue and custom orders, attach the quotation from the vendor to a Non-Catalogue Quick Order form or a Purchase Requisition form in eShop
 staples Sales Rep:

Ryan Dunlop
613-247-0158
Ryan.Dunlop@staples.com

Carleton Contract Manager:

Irene Skinner
613-520-2600 ext.2602
Irene.Skinner@carleton.ca

How to Order:

  •  Log into eShop and search their approved catalogue
  • For non-catalogue and custom orders, attach the quotation from the vendor to a Non-Catalogue Quick Order form or a Purchase Requisition form in eShop