The University currently uses Corporate Express for most of its standard office supply products. If you do not have the current New School University Supply Catalog, or would like one sent to your office, please contact them directly at 1-800-926-1100.
An authorized signature
Space has been provided at the bottom of the form for items not listed. Fill out all the requested information: Quantity, Unit of measure (each/dozen/pack/carton/box/roll), Page Number, Manufacturer’s Product Number and Description of item. If you have more items than space provided on the form, please attached a sheet of paper to continue your order.
Return the original white (top) copy to Purchasing and retain the yellow copy for your records. Do not fax this form!
With the exception of the last two items, use the Purchase Requisition Form instead.
Office supply requisitions are processed between two to three business days. Normal delivery is about seven to ten business days after the order has been processed. If you have not received your order within fourteen business days, please contact Corporate Express directly at 1-800-926-1100 extension 5625 – have your Office Supply Requisition number available.
Contact Corporate Express at 1-800-926-1100 extension 5625 – have your confimation number available. This number can be found on the packing slip. Items ordered incorrectly may be returned for credit. Corporate Express will arrange for pick-up. Send the packing slip to Purchasing indicating the problem. A new Office Supply Requisition must be submitted requesting the correct item. Your budget account will be credited once the incorrect item has been returned and received by Corporate Express.
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