1 | business review mnscu. 22 today's agenda welcome officemax office depot merger contract...
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TODAY'S AGENDA
Welcome
OfficeMax Office Depot Merger
Contract Overview
Capabilities Overview— Office Supplies— Cleaning & Break Room & Facilities — Furniture — Technology— Copy & Print Services — In-Store Purchases
Questions & Answers
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A NEW OFFICE DEPOT® HAS EMERGED
With the successful merger of Office Depot and OfficeMax®, a new industry leader has emerged. We’ve come together to give your business a better experience and provide the tools, talent and support you need to succeed.
Enhanced scale Greater financial strength An ever-improving portfolio of products and services
We are Office Depot, Inc. Let’s get down to business.
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CONTRACT PERFORMANCE
Contract Incentives & Rebates
- $500,000 Signing Bonus payable in 3 annual installments of $166,666.67. Third and final payment due to customer in July.
- $ 50,000 Toner Signing Bonus payable in 3 annual installments of $16,666.66 . Third and final payment due to customer in July.
- $ 25,000 Incentive Bonus, one-time payment when agreement/amendment was signed.
- $ 10,000 Intern Allowance, one-time payment when agreement/amendment was signed.
Recommendations
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- 1% quarterly admin fee- 1% order size rebate if orders less than $75 are 30% or less of total volume- 6% campus savings rebate- 5% ImPress rebate if Impress is 10% or greater of total volume- 2%-5.5% tiered quarterly volume rebate
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Minnesota State Colleges And Universities
Category July 14 to June 15 % to Total
Office Supplies $1,103,747 87.2%
Furniture $72,348 5.7%
Technology $41,419 3.3%
Copy & Print $16,198 1.3%
Total $1,265,771 100.0%
Uncategorized* $32,060 2.5%
OVERALL PURCHASES
* Some of purchases fall outside our predefined categories (e.g. Furniture, etc.) but are reflected in your purchasing total.
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OFFICE SUPPLY PURCHASES
Minnesota State Colleges And Universities
Category July 14 to June 15 % to Total
Office Products $362,209 32.8%
Ink & Toner $121,192 11.0%
Paper $416,216 37.7%
Cleaning & Breakroom $204,130 18.5%
Total $1,103,747 100.0%
INSIGHTS & OPPORTUNITIES
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Minnesota State Colleges And Universities
Category July 14 to June 15 % to Total
Contract $731,454 57.8%
Off-Contract $534,317 42.2%
Recycled $303,218 24.0%
Retail Connect $48,324 3.8%
PURCHASING BEHAVIORS
INSIGHTS & OPPORTUNITIES
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DISCOUNTS BY CATEGORY FOR THE MAXI CATALOG
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CLEANING AND BREAKROOM.One trusted source for all the cleaning and breakroom supplies and services to help keep your employees refreshed and your office running smoothly.
More than 6,000 products from brands you trust, including: Paper products and tableware Coffee, tea, cocoa and coffee makers | Snacks and beverages Cleaning and hygiene | Facility supplies Greener choices and Office Depot® Brand options
Custom, full-service coffee and filtered water solutions Complete coffee service program, including the popular Keurig® brewing
system, plus brewer installation and annual filter changes Full-service filtered water solution, including annual filter changes and
your choice of 5 floor and counter models Free maintenance and upkeep
Best-in-class expertise, service and support Online tools to track spending and identify savings opportunities Shopping lists customized to meet your specific needs Single-source invoicing of core supplies, plus your cleaning and
breakroom purchases
POTENTIAL SAVINGS: < INSERT COMPARABLE SAVINGS INFORMATION>
HOW'S BUSINESS OUR AGREEMENT YOUR PROGRESS GOING FORWARDOPPORTUNITIES
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FURNITURE PRODUCTS & SERVICES
Our complete, nationwide service will work with you from initial concept through final installation to develop a furniture plan that’s right for your business and your budget.
Strategic partnerships with more than 400 world-class contract furniture manufacturers, carefully screened to meet your quality standards
Industry-leading style, quality and value with Realspace® and WorkPro™ brands exclusive to Office Depot®
Comprehensive selection of greener choices, including furniture, seating and accessories
Customized furniture solutions from small furniture purchases to complex expansion, renovation and/or relocation
Extensive selection of furniture in stock and available when you need it fast
Rental, restoration and repurposing services Expert consultation, budgeting, reconfiguration planning, design and
specification services Efficient ordering, warehousing, delivery and installation
POTENTIAL SAVINGS: < INSERT COMPARABLE SAVINGS INFORMATION>
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OFFICE FURNITURE WITHOUT LIMITS
When your business needs more than a catalog offering or limited support from a local furniture dealer, look to OfficeMax WorkplaceSM | Interiors*.
Large, multi-floor furniture projects New space planning or reconfigurations Project management Design Installation Support
Full-service, national furniture solution provider with cutting-edge products that you won’t find in stores or in a standard furniture catalog Standards program development
Commercial grade products for business Ergonomic evaluation
Minimization of stress-related injuries and downtime to help you maximize performance
POTENTIAL SAVINGS: < INSERT COMPARABLE SAVINGS INFORMATION>
* OfficeMax WorkplaceSM | Interiors is a subsidiary of Office Depot®.
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TECHNOLOGY. AND MORE.
We offer an unparalleled selection of state-of-the-art technology, plus highly trained experts to help with everything from purchasing tips to installation and maintenance.
POTENTIAL SAVINGS: < INSERT COMPARABLE SAVINGS INFORMATION>
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275,000+ products from one source, including:
Computer/technology products Imaging and software licensing Authorized Apple® reseller SMART™ Technologies reseller Cloud Virtualization Services and
VMware®
LG® EzSign™ LCD TVs Eco-conscious options
Time-saving business services Hardware and software installation Asset tagging Custom barcode labeling Parts distribution and repair Printers and hardware refreshes Tech recycling
Cost-saving solutions Flexible procurement options
and billing platforms Extended warranties Active partnerships with each
of our 2,500 technology manufacturers for the best solutions and buying power
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Technology Products
Wide Selection of Products We have active partnerships with each of our 2,500 tech manufacturers,
allowing us to bring the best solutions and buying power to you and your business.
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Data Center
• Cleaning Supplies• Data Center Furniture• Tape Cases/Racking Systems• Tape Disposal• Tape Labeling/Initializing Supplies
Data Storage
• Drive Arrays• Tape and Automation Drives• Flash Memory• Hard Drives• Optical Drives
Networking
• Ethernet• Wireless• Routers• Switches• Hubs• Print Servers• Modems
PeripheralsPeripherals
• Graphics Tablets• Adaptors • Memory• Scanners• Video Boards
Power Accessories
• AC Adapters• Batteries• Surge Protectors• Uninterruptible Power Supplies (UPS)
Printers
• Multi-Function• Inkjet• Laser• Thermal• Fax• Dot Matrix
Printer Supplies
• Ink Cartridges • Labels• Maintenance Kits• Paper • Printer Parts• Ribbons• Toner Cartridges • Transparencies
Servers
• Blade• Rack• Workstation
Technology Furniture
• Command Centers• Magnetic Media Storage• Printer Stands• Rack Mount Cabinets• Workstations
Telephones/Headsets
• Bluetooth• Conference Phones• Cordless Telephones• Multiline Telephones• Wireless Headsets• Wired Headsets
Software
• Connectivity Utilities• Database Communications• Desktop Publishing • General Business• Graphics• Internet Management• Operating Systems• Presentations• Programming Tools• Security• Spreadsheets• System Utilities• Word Processing • Virtualization
Monitors and Projectors
• LCD Panels• Projectors• Touchscreens• Interactive Whiteboards
Computer Accessories
• Anti-Glare Filters• Ergonomic Products• Input Devices• Laptop Carrying Cases• Keyboards• Mice• Mouse Pads• Security Devices• Media Storage
Computers
• Desktop • Thin Clients• Laptops • Tablets
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From installation to ongoing support, we’ve got the expertise to keep your business up & running.
System Maintenance Warranty Extensions
Installs, Moves, Adds and Changes Imaging and Software Licensing
Asset Tagging Asset Disposition
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Technology Services
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Technology Solutions
Take advantage of our expertise in delivering the right solutions for your business needs.
Managed Services Mobility Digital Signage Collaboration
We will assist you in navigating through the IT lifecycle to help you easily adopt and implement these solutions and ongoing services.
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Expert Service and Unrivaled Support
Our Technology experts will provide design, implementation and ongoing support for the lifecycle of
your technology.
Our highly trained Pre-Sales Tech Support Team works closely with your dedicated Account Manager to
provide in-depth technical advice, offer solutions and get your employees up and running
Certifications include: Microsoft®, Cisco™, VMware®, Apple®, Polycom®, SMART™, HP®, Panasonic®, Motorola®, Dell®
Our award-winning U.S.-based Customer Support Team will help you place and track orders, plus answer
all your questions Winner of 5 STEVIE® Awards in 2013 for Premier
Customer Service
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COPY & PRINT PURCHASES
Minnesota State Colleges And Universities
CategoryJuly 14 to June
15% to Total
PDS (B2B) ($67) -0.4%
PDS (Retail Connect) $16,265 100.4%
Managed Print $0 0.0%
Total $16,198 100.0%
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COPY & PRINT DEPOT™.
Our highly trained Xerox®-certified print specialists are ready to help you create powerful marketing tools that will help your business stand out from the competition. With 1,100+ retail locations, 4 commercial printing facilities, 9 closed-door printing facilities and online printing capabilities, we’ll provide all the resources and convenience your business needs. Plus, enjoy 24/7 customer service, anytime you need it.
Document Services help you get more done in your day Black and white and color copies Presentations and manuals Complete finishing services | Document shredding services
Online Print & Storage Services help you save time and reduce costs Online Print Center | Virtual File Cabinet
Print Marketing Services attract attention and help you gain new customers
Business identity solutions, including business cards, letterhead, stamps and labels
Custom promotional products and apparel Business collateral, including brochures, flyers, newsletters and more Signs, banners and posters
POTENTIAL SAVINGS: < INSERT COMPARABLE SAVINGS INFORMATION>
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