State of Louisiana Office Products
Contract # 4400028713

The contract was awarded by the Office of State Procurement to EPIC Business Essentials. Authorized distributors handle the contract on the local level.

Your Local Authorized Distributor for:

Acadiana – Lafayette, Baton Rouge, and surrounding parishes.

• Registering for an account:
  To utilize this State Contract, click here to Register
• How to order:
  Once you receive your login info, follow this link to Shop or Place Order
• Vendor Info & Contacts:337-237-2563 daniellel@generalofficesupply.net
  • Customer Service Team 337-237-2563 | daniellel@generalofficesupply.net
    Contact this team for assistance with all questions related to products information, order status, delivery questions, backorders, returns.
  • Online Setup, Renee Lajaunie 337-237-2563 | reneel@generalofficesupply.net
    Assistance with user logins, change of address, add delivery location.
  • Contract Administrator, Mike Larson 337-237-2563 | mikel@generalofficesupply.net
    For overall account support, contract questions, special projects and bids, escalations, or issues from any aspect of contract.

• Delivery Information:
  Local Day Delivery is FREE. Normal delivery time is 1-2 business days. Back ordered items will be delivered as soon as they are available. If you require special delivery, please reach out to the customer service team @ 337-237-2563. Customers are highly encouraged to bundle / combine orders to eliminate small orders when possible.
• Backorders, Damaged Item, Returns:
  • Backorders: Some items take longer to arrive and will be on back order until they are available. If an item is discontinued or unavailable we will recommend a substitute.
  • Damaged Items: Items found to be damaged must be reported to the customer service team within 3-4 days.
  • Returns: if you would like to make a return, please contact customer service or click here.
    Please note: Items must be returned within 30 days of the purchase date in their unopened, original packaging in new condition. Defective or damaged items must also be returned within the 30-day period in their original packaging. Food, beverage, first aid, and special-order items are non-returnable. In-stock office furniture can be returned if in original packaging. Special order office furniture items cannot be returned.
• LA Office of State Procurement:
  For questions to LA-OSP, contact their help desk. Email: doa-osphelpdesk@la.gov Phone: 225-341-8010
• Contract Pricing:
  Contract prices are negotiated by the LA-OSP and can be seen once logged in.
• Contract Exclusions:
  • Office Furniture, including but not limited to desks, tables, chairs, bookcases, cabinets, and shelving
  • Managed Print Services
  • Energy Procurement
  • LED Lighting and Other Energy Efficiency Products
  • Coffee and Breakroom Services
  • Office Equipment and Technology
  • Promotional Products and Advertising Items
  • Copy and Print Services
  • Document Management
  • Janitorial and Cleaning Supplies
  • School Supplies
  • Lab Supplies
  • Copy paper orders in excess of ten cases per order

We appreciate your business!
Thank you for keeping it LOCAL!!!