I have an exempted device, what supplier should I use to purchase toner?

Toner has been blocked for purchase by our preferred mandated office supplies vendor at Procurement's request.

Therefore, please contact Procurement for a list of available preferred vendors.

When you complete the purchase, reference your waiver number upon reconciliation of P-card to verify approval. Please contact Procurement if you need your waiver number. Non-waived purchases of toner will be suspect to reimbursement through personal funds and/or P-card cancellation.