Radford University encourages the use of the Division of Purchases & Supply's statewide office supply contract (E194-72924-MA-2079) for office supplies and toner. The Supply Room Companies is the preferred contract vendor for Radford University and are a SWaM certified business. The Supply Room Companies is authorized for desk top delivery to campus departments.
Punch out catalogs are available through eVA.
For additional assistance contact: