Stephen F. Austin State University

Office Supplies - Summus *HUB* (Staples partner)

Office Supplies

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

Purchasing Contact: Damara Henderson 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

Customer Service

Fabiola Garza
281-640-1765 x102

Heather Boilek
281-640-1765, x109

Ordering Instructions

Access Staples Advantage on-line to order.
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 Damara Henderson, ext. 4353.

General Information

Order on-line so you don't have to leave your office and the University will receive HUB credit. 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.