Contract Renewed for Toner Supplies
After a vendor performance and pricing change review process through collaborative efforts from OECM, Purchasing and Information Technology Services, Purchasing Services & Sustainability is officially announcing that the toner supplies contract with The Computer Media Group has been extended to October 2015.
Before placing an order, each academic school and administrative department should setup their own standing order for toner supplies for each fiscal year with a reasonably estimated budget. If there is no existing standing order in place for your area for the current fiscal year, please set up the requisition on Banner in a timely manner. The vendor # is N00025641.
Should you have any questions or need further assistance, please contact Purchasing Services & Sustainability by email at purchasing@humber.ca.
Processing Orders
- To place an order, please contact April Levert at 1-888-289-1202 ext. 216 or by email: april@thecomputermediagroup.com. Please specify the standing order number of your area, and the full shipping address including department/school name and room number.
- In-stock orders placed by 2 p.m. will be shipped the same day and delivered by FedEx within 48 hours.
- The minimum order value is $50 (Orders under $50 are accepted but subject to freight charges of $7)
Empty Toner and Ink Recycling Program
Instructions for the Return of Empty Toner Cartridges
To return empty cartridges please save the original toner packing and prepaid way bill (found inside the box). Follow the manufacturer instructions (also inside the box) and complete the following:
- Re-package the empty toner;
- Seal the box;
- Place the way bill on the outside of the box, and
- Send to Central Receiving.
UPS will pick up the filled boxes from Central Receiving and return to the Supplier’s recycling centre. No minimum, no maximum on returns.
Technical Support
For technical support on “Data Products Compatible” toner, part numbers starting with “DPC”, please call 1-877-925-3700 or email: technicalservices@clovertech.com.
All other products please contact April Levert in Customer Service at 1-888-289-1202 ext. 216 or email April at: april@thecomputermediagroup.com.