ODP Business Solutions / Office Depot Contract
The State of Nebraska has a contract with ODP Business Solutions. This enables the State to purchase supplies at a significantly reduced cost and receive products in a timely manner. The ODP Business Solutions office supply core item catalog is now found on the ODP Business Solutions website.
To order on-line, the user must be an authorized agent. Click the link below to register with the State's ODP BUsiness Solutions account.
While registering, each account owner will need to choose where the bill for the order will be sent. An account holder can choose to (1) send the invoice directly ot teh person placing the order; or (2) send the invoice to an accounts payable person's email or shared mailbox for such purposes. Invoices will be sent out weekly per account. It will be the account holder or accounts payable person's decision on when to process payment. Please keep in mind you will have 45 days from the date each invoice is received to complete payment. To process payment, a purchase order must be generated from the ODP Business Solutions contract to ensure proper payment and tracking.