Purchasing Division

Central Purchasing
Contact Information

322 Peterson Service Bldg.
411 S Limestone
Lexington, KY 40506-0005

Phone: 859 257-9100
Fax: 859-257-1951

Office Supplies Cost Containment Program

Office Supply Cost Containment Program Description (pdf)

Automatic Substitute Items (Xcel)

Request to Add an Item to the Office Supply Contract (pdf)

Instructions to Browse the Office Depot Catalog (pdf)

Information for returns to Office Depot:
Call Customer Service at 800-543-0270 and provide UK SRM/EDI account number 90722018 for Campus and account number 90611081 for UK Healthcare. If needed, you can also request an invoice copy via the above number.