Stephen F. Austin State University

Office Supplies - Summus *HUB* (Staples partner)

Office Supplies

Contract Term: 8/1/2010 - 7/31/2014

Purchasing Contact: Carol Fountain 936.468.4353

Contract Administrator: Diana Boubel 936.468.4037

Contractor(s)

Summus Industries (Staples partner)

245 Commerce Green Blvd, Suite 155, Sugar Land TX

Phone: 800.527.3068

Contract No: NJPA #031210-SCC View contract

Vickie Goode

PH: 469-262-4587

FX: 469-262-4701

Fabiola Garza

PH: 281-640-1765, Ext. 102

FX: 281- 640-1766

Brynna Kibler

PH: 214- 980-8603

Ordering Instructions

Access Staples Advantage(Summus) on-line to order and the University will receive HUB credit.

Create a Login for the Summus Website:

If you do not have a log-in, click here to register.

If your ship-to address does not appear, exit the registration form and contact P-Card Coordinator, ext. 4353

After registration, e-mail Vicki Goode with the following information:

1. Full Name

2. Phone Number

3. E-mail Address

4. Department Name

5. Shipping Address

Please allow 24 - 48 hours for the completion of your account. You will receive an e-mail confirming your login when the account is activated.

General Information

- If you visit the store and pay with a p-card you will receive SFA's discounted price or the retail price, whichever is lower, but SFA will not get HUB credit.

- If Summus products are higher than Staples, Summus will price match the product. If the product is unavailable through Summus or you need the items ASAP then you are free to purchase from Staples.

- If you do this, you will need to give the P-Card Coordinator heads up by phone or email. We want everyone to make a good faith effort to use our contracted HUB vendor.