Instructions for Ordering Items from Office Max

1.) Go to

  • Shop for items you want, put them in your “cart”
  • Print the cart view

2.) Go to

  • Complete PR online form
  • Print PR
  • Sign PR
  • Get the Budget Administrator to sign it.

3.) Give both documents to Kathryn Baker (149 Snell Hall).

4.) Wait patiently for order.

5.) When notified, come retrieve your order at Snell 149.


  • Please practice good financial ethics and recognize when items need to be payed out of an index other than our general SLI index.  For example when ordering event or team specific supplies that are not a typical general office supply that will be used by everyone.
  • Please try to order *well before* running out of a general office supply.  Keep tabs on the supplies in your area and when you notice we are running low on something put in a request.
  • When you need to purchase items from somewhere other than Office Max, see your appropriate contact in the AABC.