CORPORATE EXPRESS ORDERS

Corporate Express is the University's preferred vendor for office supply purchases. The University has negotiated a contract for reduced prices and a high standard of service. Therefore we strongly encourage you to make all office supply purchases from Corporate Express.

ORDERING PROCEDURE
PACKING SLIPS
RETURNS
FAQ'S

Ordering Procedure
Place all Corporate Express orders online through the SciQuest website. When you submit your order, E-way forwards it to the Business Office for approval. Currently only staff and faculty are eligible for online ordering. Student Interest Groups needing office supplies may drop submit their orders to the Business Office either in person, via fax to 203.432.3007 or e-mail to SOM Business Office. Please include the requisitoner name, VIP number, building and room number for delivery, the manufacturer number for each item ordered, quantity desired and the unit size. Also note the page number from the catalog, if available. Faculty and staff may request training and access through the University's online training registration site, X-train.

Packing Slips
Please send all packing slips to the Business Office once you receive your order. If you are going to make a return, make a photocopy of the packing slip to give to Corporate Express with the item and forward the original to the Business Office with an indication of what items were returned.

Returns
Returns are made by the individual who placed the order. Call the Corporate Express Customer Service department at 800.852.4659. Provide them with your invoice number or packing slip number and the products you which to return. They will generate a ticket and someone will pick up your return. Corporate Express will fully refund all returned items. The Business Office will insure your account is credited if you have notified us of the return by submitting the packing slip.