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Stationery and Office Products

Winc (previously known as Staples) has been appointed as the University's supplier of Stationery and Office Products and mandated for use as per the Purchasing Procedures.

Winc provide the University with competitive pricing and high quality service through their online ordering facility via the University's eProcurement system.

Print and promotional items (including business cards and envelopes) will remain with COS until further notice.

Receipting of Office Products - working collaboratively with Winc to improve the user experience, office products from Winc no longer need to be receipted in eProcurement.

Any questions can be directed to:

Lynda Speedy
Strategic Account Manager, Winc Australia Pty Ltd
Mobile 0418 735 369
Email: lynda.speedy@winc.com.au

Print and Promotional Items

Print and promotional items including business cards and envelopes come in a range of formats and can be ordered from COS through eProcurement.  More information for corporate stationery can be found on the University's Brand Standard website.

Quarterly Reviews and Feedback

As part of the University's ongoing commitment to providing the best possible service and outcomes for the University, quarterly reviews are undertaken and members of the University community are invited to attend.

These reviews will be held at Level 3, Rundle Mall Plaza at 1.30pm on the following dates:

  • Wednesday 25th October 2017
  • Wednesday 24th January 2018
  • Wednesday 2nd May 2018
  • Wednesday 25th July 2018

Feedback can also be provided, at any time, via our feedback form.

If you have any questions regarding the above, please contact the Category Manager, Frances Doyle on 08 8313 9851 or frances.doyle@adelaide.edu.au

Procurement
Address

Financial Services
THE UNIVERSITY OF ADELAIDE
SA 5005 AUSTRALIA

Contact

T: +61 8 8313 3414
F: +61 8 8313 4350
procurement@adelaide.edu.au