STATE OF MINNESOTA
OFFICE SUPPLY PROCUREMENT PORTAL

WELCOME TO THE STATE OF MINNESOTA OFFICE SUPPLY PROCUREMENT PORTAL

This portal will contain information relevant to the office supply contract with Innovative Office Solutions.

CONTRACT INFORMATION

Contract 192513, Contract Release O-86(5)

SWIFT PROCUREMENT SYSTEM

SWIFT (StateWide Integrated Financial Tools) is the online financial, procurement, and reporting system used by the State of Minnesota.  If you would like to get set up or need information updated please contact the SWIFT Helpdesk at SwiftHelpdesk.mmb@state.mn.us  or 651-201-8100, option 2.

CUSTOMER SUPPORT

952.808.9900   |   866.574.5389
state@innovativeos.com

SWIFT SUPPORT

651.201.8100, Option 2
SwiftHelpdesk.mmb@state.mn.us

QUICK LINKS

FURNITURE & DESIGN

Furniture and design trends are reflecting the many ways our daily work has evolved and we are here for it! Contact John Townsend, your State of Minnesota Account Executive, to get started today!

John Townsend
John TownsendExecutive, Sales & Diversity

Innovative is an authorized HON dealer.
NASPO Value Point Minnesota Contract 223927

ADDITIONAL INFORMATION

RECYCLING PROGRAM FOR EMPTY TONER & INK CARTRIDGES

UPDATED – Use the form below to request a pre-paid return UPS label for your empty toner and ink cartridges. We will email you a PDF version of a pre-paid UPS return label. All packing and shipping instructions will be on the label.  Click here to download the form.

STATE OF MINNESOTA TONER CARTRIDGE SUB MEMO

Click here to download the memo.

CALENDAR GUIDE

2027 Calendars are now available for ordering.
Click here to check out the guide.

FIRST AID KITS

We now offer First Aid Kits and supplies to the State of Minnesota. Click the link below for  information and item numbers.  Click here for the first aid kits and supplies brochure.

NOTARY PUBLIC STAMPS

Need to get a notary public stamp? 
Click here
to place an order.

CUSTOMER SUPPORT CONTACTS

AGENCY COORDINATOR

Each Agency has a designated coordinator who will be able to assist you with questions specific to how your agency would like to purchase under this contract. For the name of your Agency Coordinator, please click here.

INNOVATIVE CUSTOMER CARE

Contact us with any questions related to orders, products, returns, etc.

ACCOUNT EXECUTIVE

SWIFT HELPDESK

RETURN POLICY*

OFFICE SUPPLIES

Items can be returned for a full refund within 30 days of receipt if the product has not been used, is in its original box and is in resalable condition.  PLEASE NOTE:  some perishable items, such as food, cannot be returned at all, and are marked as such in our catalog and online.

FURNITURE

Because furniture is subject to natural wear and tear, returns must be made within 14 days. The product must not have been used and be in its original box in resalable condition. The amount of refund will be the original purchase price less actual shipping & handling cost plus a 25% restocking fee.

Custom-ordered and custom assembled furniture is made and/or assembled to your specifications, so it is only returnable if it is defective or damaged when received. Please report any damage occurring from shipping immediately so a claim can be filed with the carrier.

RETURN AUTHORIZATION

Innovative Office Solutions, LLC requires that you use a return authorization number or the packing list received with the product that you are returning. Please use our on-line return request form, or simply call our customer service department at 952-808-9900, option 3.

*Complete return policy can be found in the Help Center.

TESTIMONIALS