USC: Purchasing Department

Purchasing Department
1600 Hampton Street
Columbia, SC. 29208
Phone: 803-777-4115
FAX: 803-777-2032

Scattered Clouds, 81° F, wind is Calm

Thu, Aug 28, 2008, 9:54 PM EDT

CONSOLIDATED SERVICES CORE CATALOG

Description

Catalog Nr.

Unit Issue

Charge

Envelopes

Envelope, Intra Campus 4.5" x 9.5" 011090 Box/250 N/C

Envelope, Intra Campus 10" x 13" 011100 Box /100 N/C

Computer Paper

Paper, Computer 9.5" x 11" , 2 Part White 012640 Case/1700 sheets

Paper, Computer 9.5" x 11" , 1 Part White 012665 Case/1700 sheets

Copy Paper

Paper, Xerox 8.5" x 11" White only . Recycled copy paper 30% Post Consumer Content; 012880 Case / 10 reams

Paper, Xerox 8.5" x 14" White only. Recycled copy paper 30% Post Consumer Content; 012890 Case / 10 reams

Paper, Bond 8.5" x 11" (Watermark). Recycled copy paper 50% Post 50% Recovered; 012920 Ream SI

Paper, Bond 11" x 17" (Watermark). Recycled copy paper 50% Post 50% Recovered; 012950 Ream SI

Information Technology Supplies

Cartridge, Series 4, 4M, 4 Plus #92298A 020118 Each

Cartridge, Series 4L, 4ML, 4P, 4MP #92274A 020120 Each

Cartridge, Series 5P, 5MP, #C3903A, 6P, 6MP 020121 Each

Cartridge, RE_MFG Series 4,4M, #92298R 020127 Each

Cartridge, Re-mfg, HP 5L, 6L #C3906a 20129 Each

Cartridge, HP Series, 4000, #C4127X 20130 Each

Cartridge, Re-mfg, HP 4000, #C4127X 20135 Each

Cartridge, Series 2100, #C4096A 20126 Each

Forms

Form, Direct Expenditure Voucher 040020 Each N/C

Form, Equipment Removal Request 040040 Each N/C

Form, Mail Request 040045 Each N/C

Form, Motor Vehicle Reservation Request 040050 Each N/C

Form, Printing Request 040060 Each N/C

Form, Purchase Requisition 040070 Pad N/C

Form, Small Purchase Voucher 040075 Box/250 N/C

Form, Revenue Refund Voucher 040080 Each N/C

Form, Travel Authorization 040090 Each N/C

Form, Travel Reimbursement Voucher 040100 Each N/C

Form, USC Contract Approval 040110 Each N/C

Added Stock Items

Purchasing • Phone: 803-777-4115 • Fax: 803-777-2032 • champios@gwm.sc.edu