Office Supply Ordering Information
The University of Akron, Department of Purchasing, implemented the use of the office supply vendor GBEX, LLC , along with their wholesale distributor OfficeMax. The ESM easyPurchase program is a spend management suite to automate our “procure-to-pay” process. The University expects to see cost savings through online ordering from contracted supplier catalogs, as well as overall process improvements by using this application. The ESM easyPurchase program works best with Firefox, IE 9 &10 and Chrome; you may also need to disable the pop up blocker.
ESM easyPurchase Website (save as favorite for future use)
OfficeMax Retail Connect Card OfficeMax has provided The University of Akron with a Retail Connect Card. The Retail Connect Card is tax exempt and provides access to the University's contract pricing. If an item is needed for the office asap and cannot wait for next day delivery, you may print the card and use it in conjunction with the University Credit Card at many OfficeMax retail locations.
Browse Catalog Electronically -The campus has the option to browse the Office Depot Max Catalog electronically. Items cannot be ordered from this site, its only use is to browse the catalog's contract pricing and item availability. Click here to access and view the catalog and use the following login information to access the catalog: user name uoabrowser password uoabrowse1
Order A Catalog - If you would like to order a catalog sign into ESM easyPurchase, select the GBEX LLC catalog, then select the Order by Item Number tab. The item number to enter is J9GBEXCAT-15, enter the quantity, select Add to Cart. You will notice a charge of .01 which will be credited back to your P-card.