From the 1st November 2012, the stationery contract for the University was awarded to Banner Business Supplies (Agresso No 20004238).
A call off purchase order will need to be raised in Agresso prior to ordering from the Banner online system.
Instructions for raising a call off order - 
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You will then be able to order from the online system. Your call off order number can only be used once on the online system. Subsequent times please type your order number followed by a letter.
Stationery will be delivered on a weekly basis:
Go to Banner Business Services
If you would like a login to the online ordering system please contact the Procurement Department.
Items can also be returned and quotations requested through the online system.