UH-Victoria

Purchasing Department

Office Supplies

Office Supplies purchased with state appropriated funds are subject to restrictions imposed by the Texas Legislature and may have to be acquired from TIBH.

Victoria Vendor of Record

Office supplies should be purchased through the University’s contract vendor, Coastal Office Products. The current contract period ends August 2012. This is not an exclusive contract and purchases from other sources are permitted in some circumstances.

Coastal Office Products 1514 N. Ben Jordan, Suite B
Victoria, TX 77901
(361) 578-5392 phone
(361) 578-0610 fax
866-208-2674 toll free
866-538-2674 toll free fax
http://www.coastaltx.com/
HUB Status: Female/Women owned

Contacts:

Shad Estes, Sales Representative	Linda Cooper, Sales Representative
shad@coastaltx.com	linda@coastaltx.com
Cell (361) 649-7423

Procedures for Ordering Supplies from Coastal Office Products

All office supplies ordered from Coastal Office Products are through the internet website at Coastal Office Products. UHV pricing will be displayed upon log on to the website. Before you can purchase through the website, you will need to be set up as a user.
Orders processed through this website must be charged to a University ProCard. This requirement is in place to decrease the number of purchase vouchers processed for office supplies. Departmental supply orders should be delivered directly to the individual department. A minimum order of $30 is required.
For any product returns call Coastal at (361) 578-5392. They will arrange the pick up of the product and credit the University ProCard originally charged.
If assistance is needed navigating the Coastal web site or if you need to be set up as a user contact Purchasing at Ext. 4823.

University of Houston System at Sugar Land Vendors

Marimon Business Systems	Indoff
7300 N. Gessner Road	7677 Pinemont Drive
Houston, TX 77040	Houston, TX 77040
(713) 856-2052 Phone	(281) 559-4803 Phone
(713) 856-2009 Fax	(281) 559-4804 Fax
http://www.marimoninc.com/	http://www.indoff.com/
HUB Status: Hispanic/Woman owned	HUB Status: None
Contact:	Contact:
Lita Lewis	Karen Stephenson
llewis@marimoninc.com	kstephenson5@earthlink.net

Procedures for Ordering Supplies from Marimon Business Systems

All office supplies ordered from Marimon are through the internet website at Marimon Business Systems. UHSSL pricing will be displayed upon log on to the website. Before you can purchase through the website, you will need to be set up as a user.
Orders processed through this website must be charged to a University ProCard. This requirement is in place to decrease the number of purchase vouchers processed for office supplies.

Procedures for Ordering Supplies from Indoff

All office supplies ordered from Indoff are through the internet website at www.indoff.com, click on business products, then click on the on-line catalog. You will need a user name and password to continue.
Orders processed through this website must be charged to a University ProCard. This requirement is in place to decrease the number of purchase vouchers processed for office supplies.