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Effective August 6, 2012, all office supply orders requiring desktop delivery, excluding printing supplies and standard, white 100 percent recycled copy paper, should be placed directly with Protech Office Supplies via their Website at:  If you need to add, delete or modify the individuals in your department who are authorized to order from Proftech, please contact Kristi Bardeen ( in Procurement Services by email or at ext. 5100. 

All Proftech orders will be reviewed by Procurement Services prior to final release.  This is being done to ensure all items purchased are appropriate for the office supply contract, all items purchased meet New York State procurement requirements, and are appropriate for purchase with State funds.  Occasionally, departments may be asked to remove an item from their order, so it may be directed to another supplier or purchased with non-State funds.