The last day to order Supplies for the 2018 - 2019 School Year is May 17.

Computer Related Supplies
Mfr.Name: OEM#: Description:
   
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Please be sure to click the correct Product category below, Add Product Quantities, scroll to bottom click Add to cart, when product selection is complete; click View Cart, Fill in Personal Information, click Update Personal Information and click Printable Order Form & Print.

Must have Administrators signature.

Please contact Joe Napoli at 315-433-2267 if you have an issue with this form.
Custom Forms
Custom Forms       Labels       Ink Cartridges     Disks    
Laser Toner Cartridges     Misc    
Item # Description Cost Order
0203 Finance Manager #10 PR / AP Envelopes (box/500) $25.15
0206 Finance Manager / nVision A/P Check Stock 2,500/bx $114.75
0208 Finance Manager / nVision P/R Check Stock 2,500/bx $109.70
0204 Infinite Visions PR / AP Check Stock ( box / 2500) $155.25
0210 Schooltool R/C - Census / Double-Window Envelopes $16.25
TEST TEST $129.55
0201 WinCap #10 Reverse Flap Envelopes (box/500) $21.60
0200 WinCap A/P Check Stock (box/2500) $101.45
0202 WinCap Payroll Check Stock (box/2250) PR101 $109.70