HELPDESKPurchasing supplies and consumables (direct from supplier)
A wider range of products and brands are available under Scottish Universities' and CVCP contracts by University departments ordering direct with the companies using a University Purchase Order Form.
| Supplier | Phone | Fax | |
|---|---|---|---|
| Stationary - Office Depot UK Ltd |
N/A |
N/A |
N/A |
Printer Toners - |
Scotgovfe@spectrumltd.co.uk |
01274 308188 |
01274 307264 |
NB: in order to place Stationary Order, the E-Procurement Process will need to be used in conjunction with the University's Agresso Finance System.
Please contact Spectrum direct for product availability and pricing.
The following points should be noted when you are looking at the suppliers web pages
- Delivery within 24hrs
- Price increases with 30 days notice
- 5% reduction on all non-core items
- All prices ex VAT and carriage paid
- Suppliers will source items not stated in their pages, if requested