How to order stationery
Print Services stocks a wide range of stationery items, as well
as consumables and ink & toner cartridges. If we don't
have an item in stock, we can usually obtain it for next day
delivery if we receive an order from you before 12 noon.
Our main supplier of stationery is Office Depot, but we also use
Wallis & Viking Direct. All stationery should be
ordered via Print Services - please do not
contact the suppliers directly. It is worth noting that Print
Services obtains substantial discounts from the catalogue
and retail prices. If you would like to know the price of an item
you can email Print Services with the product code or refer to the
electronic price list below:
*for Office Depot prices, please email us with the product
code*
Wallis
Stationery Price List
To place an order for stationery simply fill out a requisition
form. Hard copies can be obtained from Print Services
reception or the electronic version can be downloaded from
here:
Stationery
Requisition Form
Important things to remember when filling out the requisition
form:
- Please do not forget to supply your cost centre so that
we can charge for the items correctly (speak to your
faculty admin office if you do not know your cost centre)
- Product codes are not essential (unless it is a specialist
or one-off item) but if you do know the code
please provide it, as it helps speed up the ordering
process
- For ink and toner cartridges, please supply the cartridge code
if known, rather than the printer model
- The 'Cost' and 'Total' columns are for Print Services use -
there's no need to fill these out
Once you have filled out the form you can email it to us, or if
you prefer you can send a hard copy in the internal mail.
If you have any questions, please don't hesitate to
contact us - we are here to help!