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
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 | |
Glenn Urquhart | Key Account Manager | 1-416-571-9518 | GlennUrquhart@grandandtoy.com |