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Office Depot

Office Depot is the contracted vendor to the College for most office supply needs, excluding 8x11 copy or printer paper and envelopes.

Each fiscal new year, every department requiring office supplies must enter a new department requisition. Questions regarding your budget for supplies should be directed to the Budget Department.

Certain supplies including 8x11 copy/printer paper, envelopes, presentation folders and various travel forms can be ordered through the College's Stores Inventory from the Central Warehouse.


Ordering Supplies

Remember icon
  1. Order from the Office Depot BUSINESS website, not Office Depot.
  2. In order for your order to be submitted properly, you must click both buttons on your order screen Check out Button  &  On Hold Button
  3. Prohibited Expenditures: Computer-related items cannot be purchased from Office Depot. Instead, contact the I.T. Help Desk. View other prohibited items per State  Statute, College policy, and/or established practices
Ordering Guide

Guides to assist users in placing Office Depot orders; select Adobe pdf or PowerPoint

Welcome GuideOverview of Office Depot ordering policies and procedures
Best Value Look-upLogin as a guest to look up Office Depot pricing online
Returns/RMAsHow to return an item to Office Depot


Office and Staff Information

Purchasing Office Location: Lake Worth Campus | PS100 (Printshop) Building
4200 Congress Avenue, MS# 27
Lake Worth, FL 33461-4796


Tranetta Rutherford
  561-868-3464

Buyer

Location Map

 
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