ODP Business Solutions (fka Office Depot)
ODP Business Solutions (fka Office Depot) is the primary supplier of office supplies and accessories for Louisiana State University.
Benefits of the master contract supplier relationship are that LSU receives outstanding pricing on office supplies, free freight, deep discounts on a hotlist of supply items, no-hassle return policy, and dedicated on-campus representation.
Local Sales Representatives
Austin Igweike
Business Solutions Manager
Austin.Igweike@odpbusiness.com
Cell: 512-815-5530
Question | Answer |
---|---|
Order Status feature available in Punch-out | Yes |
Email Order Acknowledgement sent to Requester | Yes |
Email Ship Acknowledgement sent to Requester | No |
Deadline for Orders to Ship Same Day | 3:00 PM CST |
Standard delivery time | Delivery time indicated in Shopping Cart |
Shipping and Handling charges | Shipping and Handling charges do not apply. |
E-quote functionality available in Punch-out | Not Available |
Order History feature available in Punch-out | Yes |
Favorites/Hotlists feature available in Punch-out | Yes |
Order cancellation and returns | For all cancellations or returns, please email Austin.Igweike@odpbusiness.com or ecsupport@officedepot.com. You will be required to have a written confirmation from the supplier to clear the Workday encumbrance. |
Catalog Product Restrictions |
Yes, per the 2019 Office Depot contract.
|
Additional Notes | N/A |
Additional Dedicated Contact Methods
Hours of Operation: Monday–Friday, 8:00 AM – 6:00 PM
Customer Service Phone: 1-800-279-1528
Customer Service Email: strategicsupport@officedepot.com
Invoice Copies & Proof of Delivery (POD): abbillingsupport@officedepot.com
Tech Support/Website Issues: 1-800-269-6888
Have a need outside of normal business hours? You’ll receive a message asking you
to call back or email your request. Your email will be prioritized the next business
day.
Questions?
All questions concerning this contract should be directed to Procurement Services at 225-578-2176 or purchase@lsu.edu.
Rev 8/1/2023
Competitively bid through
LSU Procurement Services
ITN #851 - Office Supplies