| Business Review MNSCU 1 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 HOW'S BUSINESS OUR AGREEMENT YOUR PROGRESS OPPORTUNITIES GOING FORWARD 2 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. 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 - 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 HOW'S BUSINESS OUR AGREEMENT YOUR PROGRESS OPPORTUNITIES GOING FORWARD 4 OVERALL PURCHASES Minnesota State Colleges And Universities Category July 14 to June 15 % to Total $1,103,747 87.2% Furniture $72,348 5.7% Technology $41,419 3.3% Copy & Print $16,198 1.3% $1,265,771 100.0% $32,060 2.5% Office Supplies Total Uncategorized* * Some of purchases fall outside our predefined categories (e.g. Furniture, etc.) but are reflected in your purchasing total. 5 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% $1,103,747 100.0% Total INSIGHTS & OPPORTUNITIES 6 PURCHASING BEHAVIORS 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% $48,324 3.8% Retail Connect INSIGHTS & OPPORTUNITIES 7 DISCOUNTS BY CATEGORY FOR THE MAXI CATALOG HOW'S BUSINESS OUR AGREEMENT YOUR PROGRESS OPPORTUNITIES GOING FORWARD 8 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 OPPORTUNITIES GOING FORWARD 9 Bundle solution: SofPull® Mechanical towel and Compact® Coreless bathroom tissue. 10 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> HOW'S BUSINESS OUR AGREEMENT YOUR PROGRESS OPPORTUNITIES GOING FORWARD 11 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 * OfficeMax WorkplaceSM | Interiors is a subsidiary of Office Depot®. POTENTIAL SAVINGS: < INSERT COMPARABLE SAVINGS INFORMATION> HOW'S BUSINESS OUR AGREEMENT YOUR PROGRESS OPPORTUNITIES GOING FORWARD 12 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. 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 POTENTIAL SAVINGS: < INSERT COMPARABLE SAVINGS INFORMATION> HOW'S BUSINESS OUR AGREEMENT YOUR PROGRESS OPPORTUNITIES GOING FORWARD 13 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. Monitors and Projectors Data Center Power Accessories Technology Furniture • LCD Panels • Projectors • Touchscreens • Interactive Whiteboards • Cleaning Supplies • Data Center Furniture • Tape Cases/Racking Systems • Tape Disposal • Tape Labeling/Initializing Supplies • AC Adapters • Batteries • Surge Protectors • Uninterruptible Power Supplies (UPS) • Command Centers • Magnetic Media Storage • Printer Stands • Rack Mount Cabinets • Workstations Data Storage Printers Telephones/Headsets • Drive Arrays • Tape and Automation Drives • Flash Memory • Hard Drives • Optical Drives • Multi-Function • Inkjet • Laser • Thermal • Fax • Dot Matrix • Bluetooth • Conference Phones • Cordless Telephones • Multiline Telephones • Wireless Headsets • Wired Headsets Printer Supplies Software • Ink Cartridges • Labels • Maintenance Kits • Paper • Printer Parts • Ribbons • Toner Cartridges • Transparencies • Connectivity Utilities • Database Communications • Desktop Publishing • General Business • Graphics • Internet Management • Operating Systems • Presentations • Programming Tools • Security • Spreadsheets • System Utilities • Word Processing • Virtualization 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 Networking • Ethernet • Wireless • Routers • Switches • Hubs • Print Servers • Modems Peripherals Peripherals Servers • Graphics Tablets • Adaptors • Memory • Scanners • Video Boards • Blade • Rack • Workstation 14 14 Technology Services 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 15 15 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. 16 16 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 17 17 COPY & PRINT PURCHASES Minnesota State Colleges And Universities Category PDS (B2B) PDS (Retail Connect) Managed Print Total July 14 to June 15 % to Total ($67) -0.4% $16,265 100.4% $0 0.0% $16,198 100.0% 18 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> HOW'S BUSINESS OUR AGREEMENT YOUR PROGRESS OPPORTUNITIES GOING FORWARD 19 Questions? Thank You! HOW'S BUSINESS OUR AGREEMENT YOUR PROGRESS OPPORTUNITIES GOING FORWARD 20 THANK YOU FOR PARTNERING WITH OFFICE DEPOT®! © 2014, Office Depot, Inc. All rights reserved. The Office Depot name and logo are registered trademarks of The Office Club, Inc. All other names may be service 21 marks or trademarks of their respective owners.