Radford University encourages the use of the Division of Purchase & Supply's statewide office supply contract (#6150402-12) for office supplies and toner. The Supply Room Company is the preferred vendor by the university; they are a SWaM certified woman-owned business that has provided consistent goods and services to the university. The Supply Room is approved for desk top delivery to campus departments.

Office Supplies and Toner Contract: 

Punch out catalogs are available through eVA. Please contact Kim Bane for assistance.

Kim Bane, VCA
(540) 831-5356 (Phone)