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If my team frequently uses an item that is not on our companys contract list, will I be able to negotiate to get it added?

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If my team frequently uses an item that is not on our companys contract list, will I be able to negotiate to get it added?

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As part of a quarterly review process, Staples reviews comprehensive product usage with our companys purchasing management. An analysis is conducted on all contract and non-contract items. The resulting decisions to add or remove items from the contract item list are made in the context of leveraging our overall spend for office supplies and related products.

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