Effective October 7th, 2015, the OfficeMax contract will end and all online contractual ordering functions will be turned off.
Please click here to view the Office Supply Program supplier change details.
Office Supplies Ordering System
The CSU has contracted with OfficeMax to provide campuses a convenient method of purchasing office supplies and other items to support department operations.
OfficeMax users and approvers have been granted an official delegation of purchasing authority and assume certain fiduciary responsibilities.
Existing users and approvers may access OfficeMax by clicking on the OfficeMax link in the portal.
New users and approvers must complete the P-Card/OfficeMax Application form and submit to Contracts and Procurement, CP-300.
- OfficeMax Program Links
Send an email to: email@example.com