Grand & Toy - Office Supplies

What You'll Get

Office Products

  • Accounting and Business Forms
  • Adhesives and Fasteners
  • Binders, Report Covers and Presentation Folders
  • Desk Accessories
  • Filing
  • Labels
  • Notebooks
  • Self-Adhesive Notes and Flags
  • Office Machines
  • Writing Instruments

Paper

  • Computer and fax paper (rolls)
  • Cover Stock
  • Inkjet Paper
  • Photo Paper (glossy and matte)

Facility Supplies

  • Coffee, Tea and supplies
  • First Aid and Safety
  • Facial Tissue
  • Small Appliances
  • Waste Receptacles

Furniture

  • Chairmats

Pricing

 

How to Order

Telephone: 1-866-391-8111
E-mail: customerservice@grandandtoy.com (email address)
Fax: 1-866-391-8555
Online: www.grandandtoy.com.  A login account with a username and password are required.  For opening up an acount please contact Inside Account Manager (contact info below)

Paying Supplier Invoices

Online Billing System - Supplier submits monthly electronic invoice batch
Invoices viewable on University's Financial Reporting System
Payment Invoice Inquiries: Accounts Payable - contact acctspay@uoguelph.ca (email address)

Return & Exchange

Product(s) being returned for credit must be approved by the Supplier prior to return. The Supplier shall issue a Return Authorization Number, which must be shown on the appropriate Return Authorization forms.

Issue & Complaint Resolution

Supplier Account Manager

Contract Review

Annual

Customer Support

General Contract Inquiry Supplier Account Manager
Individual Order Inquiry Inside Account Manager
Invoice Payment Inquiry Supplier Account Manager
Issue & Complaint Inside Account Manager

Supplier Contact Information

Contact Role Phone EMail
Glenn Urquhart Key Account Manager 1-416-571-9518 GlennUrquhart@grandandtoy.com