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Office Supply Orders

Purchasing User's Guide-Contract For Professioanl Services On A Fee Basis

Office Supply Programs

Purchasing User's Guide-E-Way Access Form Central Stores Requisitions System
Purchasing User's Guide-Central Stores Requisitioning System Access Request Corporate Express Purchasing User's Guide-Purchasing System Training and Access Request

Procedures

Purchasing User's Guide-Central Stores Requisitioning System Access Request Guide HOME PAGE    

 

Office Supplies Program: There are two methods that you may use to obtain office supplies. The first is by using the Central Stores Requisitioning System and the second method is to order from Corporate Express.

Central Stores Requisitioning System: If you are new to The Citadel, complete the Central Stores Requisitioning System Access Request to get training on the system.

Corportate Express: The state has a contract with Corporate Express to provide office supplies. Orders are placed over the Web using their E-Way System. It is an easy system to use and you may charge the purchases to your departmental purchasing card. You must have access to the system to order supplies.

  • To gain access to the E-Way System and start ordering supplies for your department complete the E-Way Access Request.
  • To obtain a Corporate Express catalog complete the Corportate Express Access Form.

Procedures: The following policies apply:

  • The E-Way System may be used to order all necessary office suplies.
  • Certain items are not included in the Corporate Express contract. Items such as computers, furniture, and toner cartridges are not included.
  • If you place your order prior to 2 pm, the order will be filled the following workday.
  • You may fax or call-in an order. If you fax or call-in an order, please provide your purchasing card number.