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Finance Home Buying at Cornell Cornell Contracts /Preferred Suppliers Office Supplies and Copy Paper McNamara's Office Products  

McNamara's Office Products

Cornell University is pleased to announce that a preferred supplier contract has been awared to McNamara's Office Products for the provision of copy paper.

  Contract Benefits to Cornell

  • low price
  • recycled & virgin paper available
  • fast delivery - 48 hour desktop delivery
  • use procurement card for easy payments under $500

  Ordering Information

CONFIDENTIAL INFORMATION: The following information regarding contracts negotiated with suppliers is confidential and must not be shared with anyone outside of Cornell University, as per Cornell University Policy 4.6, Standards of Ethical Conduct.

Link to Supplier's Website
 

http://www.mcnamarasofficesupply.com

For web site assistance, contact Customer Service.

 

Order Address
 

McNamara's Office Products
2309 N Triphammer Rd
Ithaca, NY  14850

Phone orders:  607-257-8700
Fax orders:  607-257-7300

 

Customer Service Consultant
 

Terry Farish III
Phone: 607-257-8700
Cell:  607-738-5557

 

Sales Representatives
 

Terry Farish III
Phone: 607-257-8700
Cell:  607-738-5557

 

Responsible Cornell Buying Team
 

Technology Team  

 

How to Obtain Information on Products and Pricing
 

Contract pricing may be obtained by contacting the customer service consultant.  For bids/quotes contact the technology team.

 

How to Place an Order
 

Orders may be placed by fax, phone or by mail with a purchase order, or via the web, or phone with a procurement card.  Blanket orders are also accepted.

 

Other Applicable Charges
 

None

 

Cancellation and Return Policy
 

Cornell may cancel any orders any time prior to delivery.

 

  Additional Cornell Key Contract Information

  • Contract Reference#:  MOU, effective 01/01/2005, expiring 12/31/2007

  Cornell University Contract Administrator

For more information, questions or comments about this program, please contact:

  Feedback

 We encourage faculty and staff to provide feedback on the performance of University preferred contract suppliers.

Boise/OfficeMax
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