Additional Information

This website serves as the portal for ordering Bulk, Stem, Supply Share, and Event supplies.

As a reminder, each type of request must be independently submitted.

With the exception of requesting Bulk, when requesting Stem, Supply Share, or Event supplies, please fill in the section "Special Instructions for Seller". In this section, please include the date and location of the event.

Check Out Process

Billing Information

Use Site email

Use Site Name and location code

Use Site Address (School Address)

Payment Method

Only select COD – Cash on Delivery

An order confirmation will be automatically sent to the email used during check out process.

All orders must be submitted to your program manager.

Systems Department will only process a hard copy of PDF receipt signed by your program manager.

Toner Request Procedure

All toner requests must be submitted using the link bookmarked on Remote.

In the section Reason for Visit, indicate if you need a replacement toner for a Samsung or Ricoh Printer.

On your scheduled pickup date, return depleted cartridge and submit a completed Purchase Request Form(PRF) with the following information.

Site Name
Item Description
Requester Information

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