Dartmouth College has contracted with Boise Cascade Office Products to supply miscellaneous office equipment to the campus. This includes but is not limited to; overhead projectors, limited audiovisual products, calculators, dictation devices, shredders, stapler, etc. For quotes on specific products, please contact the Sales Representative listed below. This contract is a shared agreement between Dartmouth, UNH, Keene State, and Plymouth State. Typical delivery time to Dartmouth is 24 hours.
You may obtain additional information about the products by contacting your Procurement Specialists for this commodity or the Sales Representative Assigned to the campus.
Kristen Shorey
E-mail: Kristinshorey@Officemax.com
Phone: 800-244-9750 ext. 1206
Lester.A.Perreault
E-mail: Lester.A.Perreault@Dartmouth.edu
Phone: 603-646-1853
Fax: 603-646-3810
Boise Website
www.officemaxsolutions.com
The easiest way to order is to utilize Boise’s on-line system. If you do not have a user name and pass word for the system, please contact one of the above representatives to have your user name created. This system will enable you to enter an account number on-line and the charge will automatically be charged to that account number in FAS. If you would like to split the charges, you may enter the word Dartmouth in a specified field. This will leave the charge in the Purchasing Card system for you to allocate.
Send an e-mail request to the Boise On-site Representative or you may fax your request to 603-646-3810. The email or fax should include the following information:
• Purchasing Card number and expiration date
• If you do not have a valid department account number (your FAS account)
• Delivery information (name, building, room, department)
• Product information (product code, quantity, unit of measure)
Normally, you should not encounter any additional charges for freight, delivery, packaging, etc.
If you need to return a product, please contact the on-site Boise Representative (see contact information noted above).
Information from the packing slip is required to process a Return Authorization (RA). This number must be affixed to the packages when they are picked up for return by Central Stores personnel. You should receive a credit within approximately two weeks.
Updated 6/30/06
