RGH/Staples

RGH ENTERPRISES

Preferred Contract Vendor for Cleaning Supplies and Office Supplies

  • RGH Enterprises, Inc. has been in business for over 30 years and is located in Baltimore City
  • The building where RGH Products is located is owned by
    Ron Hoff and is 90% occupied by other small local businesses
  • RGH became part of the “Live Near Your Work (LNYW)” Program in 2000
    • 30% of RGH employees own their home in Baltimore City and 57% reside in the city
  • RGH supports the community and local businesses
    • Supported a number of community events including various drives and local sports teams
    • Supported a local businesses through various local business chapters and committees

How To Order

PunchOut Catalog in SpearMart.

Contacts

RGH Account Executive FSU Procurement Specialist

Brandon Clifton
Office Supplies
260-445-3378
Brandon.clifton@staples.com

Jennifer Nalepa
Janitorial Supplies
954-648-6029
Jennifer.nalepa1@staples.com

For Order Status, Support, and Returns:
FSU@RGHCUSTOMERSERVICE.COM

 

For Office Supplies:

Natalie Mize and Tugba Madaus
850-644-3437 and 850-645-2304
nmize@fsu.edu and tmadaus@fsu.edu

For Janitorial Supplies:

Christopher Wise and Angelena Turvaville
850-644-3462 and 850-644-9723
cmwise@fsu.edu and aturvaville@fsu.edu

 

 

Contract Information

Sourcewell Contract # 012320-SCC

Term:  8/1/2020 - 3/1/2028

Delivery Terms: F.O.B. Destination.

Return Policy: Products may be returned in brand new condition for any reason within 30 days of purchase. Items may be exchanged or returned for a full refund, which will be issued in the same way the product was originally purchased.

Special Notes

  • If you can’t find an item in the catalog please contact the RGH Account Executive directly or the FSU Procurement Specialist noted above. Be sure to give them a complete description of the item and they may be able to either find the item or an equivalent.
  • Departments can use a non-catalog form to purchase items not available from the punchout catalog (i.e. appliances, etc.)
  • When receiving the order in OMNI make sure to do a receipt for each invoice, do not combine invoices as AP will not be able to pay.
  • When purchasing a single item over $5,000 or several items that constitute a single item and the total is $5,000 or more, be sure to code as OCO so that a property tag may be issued.
  • For personal purchases, click here: https://register.staplesadvantage.com/doRegister?RegFormId=qwpzap