Eaton Office Supply Co., Inc.: NYS

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Customer Profile Form

To complete the “NYS Contract Participation Profile Sheet” click here. This form MUST be completed prior to establishing an account with Eaton Office Supply Co., Inc. Upon completion of the form, Simply click the "SEND" button and your information will be forwarded to Eaton Office Supply Co., Inc. for processing/account establishment. A confirming e-mail will be sent to you upon account activation. You may also request a copy of our current quarterly Price File.

Internet Ordering

To register to become an E-LINK Internet user click here. To be eligible to use our E-LINK Internet Ordering System for your office supplies, Please complete the “Registration Form” and click the "Send" button to forward the information to Eaton Office Supply Co., Inc. Once received, you will be notified via email of your Username and Password. You will also be provided with Web site and ordering instructions.

Agencies Note

Some products/services in this contract may be available from one or more preferred sources. Agencies are reminded to comply with the statutory requirements under Section 162 of the State Finance Law and the guidelines issued by the State Procurement Council to afford first priority to products/services available from preferred sources, which meet your form, function and utility.
B = Industries for the Blind of New York State C = Correctional Services D = New York State Industries for the Disabled

New York State Miscellaneous Office Supply Contract

Group Number 23000 Contract Number PC60076 Effective 4/1/2003 - 3/31/2008
Download NYS Price List
Contractor for Districts: A, B, C, D
Catalog: United Stationers Supply (USS)
Discount: Various
Electronic/Internet Ordering System: E-Link
Inside Storeroom Delivery: No Charge
Inside Desk Delivery: $2.00 Per Order
Standard Delivery: 24 to 48 hours to Districts A, B, C, D
Delivery Where 24 to 48 Hours is not required: 5 days/A/R/O - 24 to 48 Hour deliveries may be available.
Delivery for Custom or Large Volume Orders: 30 Days A/R/O
Restocking Charge: 10%
Minimum Order: $40.00 (negotiable)
Accepts NYS Purchasing Cards Up to: $2500.00
Minimum Order for use of NYS Purchasing Card: $40.00
Business Hours: 8:00am-5:00pm
Email: order@eatonofficesupply.com

New York State Contact Information Non State Agencies

All State Agencies Lori Bahan Purchasing Officer I Ph. (518) 474-5535 Fax (518) 474-5052 Email: Lori Bahan	Customer Services Ph. (518) 474-6717 Fax (518) 474-2437 Email: customer.services@ogs.state.ny.us
For additional information, please send your request to: nyscontractinfo@eatonofficesupply.com. Eaton Office Supply Co., Inc. is classified as a NYS Small Business Enterprise.

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	Eaton Office Supply Co., Inc.
	180 John Glenn Dr.
	Amherst, New York 14228
	Phone: (716) 691-6100 or (800) 365-3237
	Fax: (716) 691-0074 or (800) 756-4011