This section provides information on how to go about obtaining various standard items. If you have any more questions or require more information about any of the services, please email: procurement@abdn.ac.uk
If you wish to purchase 'one-off ' goods ie white goods, toaster, kettle etc in the first instance check out Office Depot on PECOS. You can also look for these items using GeM.

The contracted Supplier for stationery, computer consumable items and paper orders is Office Depot.
All orders should be placed directly through the Office Depot marketplace (a punchout site) via PECOS, except for paper, please see bulk paper detailed below. It is essential that all ordering is done in this manner.
If you are unable to find an item that you require, please contact CUSTOMER SERVICES at Office Depot on 0844 8730455 and they should be able to source the item for you.
Office Depot provide next day desktop delivery for all stocked items. If you have any problems with the service provided by this Supplier, please email Linda Leslie or Demie Hall at procurement@abdn.ac.uk.
It is very easy to launch into the Office Depot market place through PECOS without the need for user names and passwords. However, a box may occasionally pop up asking for these details. When you come across such a request you should ignore it and either login to Pecos and go to Requisition or configure your internet explorer to accept cookies, as detailed below:

Following organisational changes to the management of MFDs, and other successful initiatives that aim at reducing the impact the University has on the environment, it has been recently decided to make a switch to fully recycled and FSC-certified copying and printing paper.
The sustainable paper will be supplied by our current stationery provider – Office Depot. While some special types of paper will remain available, the new A3 and A4 products will replace all other standard paper types and alternative white copy and print paper options will be removed from the Office Depot portal. The new procedure will effectively remove the need to distinguish between bulk and desktop-delivery orders as the ordering routine will be the same regardless of an order size.
Ordering procedure:
As of now, paper shall only be ordered using the online form available at IT Services website:
http://www.abdn.ac.uk/dit/staff/print/index.php
After filling out the form, an order will be emailed directly to Office Depot bypassing the internal finance system. Goods receipting is therefore not required and despatch notes shall be posted via internal mail to:
IT Services
Room G40
Edward Wright Building
Please note that all other stationery orders (excluding paper) should be made via the Office Depot punch-out site as normal.
Contact:
If you have any queries, please contact:
-Lynne Kirton - l.kirton@abdn.ac.uk – x3368
-Nicola Gray - nicolagray@abdn.ac.uk – x3344


All furniture purchases should be co-ordinated with the University Furnishings Officer, Mrs Marilyn McIntosh in Estates. Mrs McIntosh can advise on your requirements, keeps up-to-date with current HE contract deals for furniture and can access other major public sector agreements.
She can be contacted on: m.mcintosh@abdn.ac.uk