All departments should immediately begin using the campuswide toner cartridge contract that was established by the university with CVR Computer Supplies Inc. on March 13, 2006, if not already doing so. You may order as usual with your procurement card; call Steve Yuhas (888-722-1572) at CVR for all your toner needs.
A recent review of procurement card transactions has revealed an increased usage of other office supply vendors for toner purchases resulting in a campuswide loss.
Campus departments are reminded that Policy 8-3.02 requires the use of master contracts established by the university. Procurement card transactions will be monitored to ensure compliance with this important economy measure.
All pricing and pertinent contract documents may be viewed and downloaded by visiting Procurement?s Master Contracts Web page at {http://wwwnew.towson.edu/adminfinance/fiscalplanning/procurement/TUMasterContracts.asp}.
Contact Stuart Heilman at x4-3315 or {sheilman@towson.edu} if you have any questions or concerns
