Ordering Office Supplies - Mandatory Campus-Wide Agreements

Office Supplies Definition: A consumable item/product used regularly in an office environment to support the department which can often be refilled or replaced.

The Office of Procurement Services has exclusively contracted with two certified HUB vendors for office supplies:

  • Today's Business Solutions, an OfficeDepot partner; and
  • Summus Industries, business partner with Staples.

Both suppliers offer a wide variety of office products to meet the administrative needs of your department and the campus and provide the University with significant savings and excellent customer service.

All UTA departments can order supplies for desktop delivery directly from either supplier via MAV eSHOP, the University's online shopping portal. For more information, please visit the MAV eShop dedicated webpage.

Procurement Card (ProCard) purchases are being monitored for compliance. Cardholders must utilize these suppliers if they can fulfill the need/product.

Please note that these vendors are our exclusive partners and use of these contracts is mandatory.

If you have any questions, please email your dedicated buyer, Procurement@uta.edu, or PaymentCard@uta.edu.