Skip to main content

The expanded Travel and Expense system is now live! As we transition fully to the new system, continue to review project resources, trainings, and frequently asked questions.

The University of Arizona Wordmark Line Logo White
Finance & Budget

Utility Links

  • Forms
  • News
  • Training
  • Contact Us
  • Organizational Chart

Search

Main navigation

  • Accounting
    • Employee Related Expense (ERE) Rates
    • Fund Accountant Services
    • Internal Control
    • Monthly Closing Calendar
    • Object Codes
    • Rate Studies
    • Year-End Information
    • All Accounting Services »
  • Payments
    • Employee Reimbursements
    • Independent Contractor
    • Nonresident Alien Payments
    • Payment Methods
    • PCard Program (Retiring)
    • Travel and Expense System
    • Virtual Credit Card Program
    • Document Upload
    • All Payment Services »
  • Payroll
    • Employee Resources
    • Department Resources
    • Document Upload
    • All Payroll Services »
  • Purchasing
    • Arizona BuyWays
    • Contracted Vendors and Agreements
    • Contracting Services
    • Significant Purchase Request
    • Sole Source Guide
    • Tax Information
    • Vendor Resources
    • All Purchasing Services »
  • Surplus
    • Department Services
    • Disposal Methods
    • AssetWorks
    • Launch AssetWorks
    • Storefront
    • All Surplus Property Services »
  • Tax
    • Arizona Transaction Privilege (Sales) & Use Tax 
    • Award/Prize Tax Data Collection
    • Independent Contractor
    • Nonresident Alien (NRA) Tax
    • Scholarship, Compensation and Expenses
    • Unrelated Business Income Tax (UBIT)
    • All Tax Services »
  • Travel
    • Travel Policies
    • Travel and Expense System
    • Business Travel Start to Finish
    • All Travel Services »
  • Treasury
    • Banking Services
    • Capital Finance
    • Endowments
    • Event Services
    • Investments and Cash Management
    • Merchant & Credit Card Services
    • Property Management
    • All Treasury Services »
  1. Home
  2. Purchasing Services
  3. Contracted Vendors and Agreements
  4. Office Supply Vendors

Purchasing Services

  • Arizona BuyWays
  • Contracted Vendors/Agreements
    • Catering & Alcohol
    • Cellphone/Wireless
    • Cooperative Purchasing
    • Copiers/Printers and Service
    • Equipment Maintenance
    • Furniture
    • Hotel & Meeting
    • Licensed/Promo Products
    • Moving Agreements
    • Office Supplies
    • Printing and Mailing
    • Scientific Supplies
    • Search Firms
    • Temp Employment
    • Vehicle Rental
  • Contracting Services
  • Significant Purchase Request
  • Sole Source Guide
  • Tax Information
  • Purchasing Policies

Contact Us

Ph: 520-621-1747
FNSV-Purchasing@arizona.edu

Office Supply Vendors

Staples

Jeff Twist
jeff.twist@staples.com
720-304-2164

Nicole Ortiz
nicole.ortiz@staples.com
505-400-6580

E&I: CNR01373 - expires 12/31/25

To place orders with Staples and receive the University discounted price you must place your order via Arizona BuyWays.

Finance & Budget

Footer menu

  • About Us
  • Contact Us

Finance & Budget
888 N. Euclid Ave. Rm 502
Tucson, AZ 85721
Ph: 520-621-9097

Ethics and Compliance Hotline: 1-866-364-1908

University Privacy Statement | Staff Login
Copyright 2026 © Arizona Board of Regents