If allowable on your project, supplies may be ordered from OfficeMax and directly billed to your ORSP project. Use the OfficeMax Request form for ORSP Users to request an OfficeMax account for your project.
Submit the completed form to ORSP for review and approval. ORSP then forwards to Procurement for processing.
OfficeMax purchases are reviewed by ORSP after the purchase has been made / order has been placed. If the purchases are deemed to be unallowable (i.e. due to funding terms and conditions, lack of remaining funds, or for any other reason) ORSP will ask for an alternate source of funding for the items.