FAIS Network > Purchasing Services > Office Supplies: Office Depot > Office Supply Contract Office Supply Contract Washington State University Office Supply Contract Washington State University Office Supply Contract Vendor: Office Depot Instructions for obtaining an account and accessing the website with State Contract pricing: Fill in the form below and click the submit button at the bottom. (Click here for answers to common questions about how to fill out the application.) Wait to receive an email notification from Purchasing that your account has been created. Go to http://business.officedepot.com to order offices supplies. Values of the State Contract: free shipping on supply orders, 1% discount on orders over $250, 2% discount on orders over $450.Account Information Account# 89119651 Name* First Last Phone*Email* Company or Location* Address* Street Address 1: Street Address 2: City AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Building:* Room:* PURCHASING CARD FOR OFFICE DEPOT PURCHASESLast 4 digits of PCard Number:Please enter a number from 0000 to 9999.Cardholder's name: NOTE: If you are using another person's purchasing card, you will need to provide the delegation documentation found here , or else have that person serve as your Approver (see below). ORDER FLOW Which model describes the Order Flow for office supply orders in your unit? Click here for more information on Order FlowsOrder Flows Options* Direct Purchase: Order Placer = Cardholder Approver Model: Order <> Cardholder; Cardholder muct approve each order made by the Order Placer Which model describes the Order Flow for office supply orders in your unit? Click here for more information on Order FlowsDepartment Approver Email:* CommentsThis field is for validation purposes and should be left unchanged.