Invoice Process

Shred-It will send invoices to Purchasing each month.  Purchasing forwards invoices to departments to be paid via P-Card.  If you do not have a P-Card, please contact Danielle Reisman - reismand@xavier.edu.

Ordering Process

Department completes Shred-It Order Form.  For monthly service, you will only need to complete the form one-time, annually. 

Unit Pricing:
$10.70 - 24” Desk-Side
$16.05 - Executive (most common)
$37.45 - 96-Gallon

NOTE: Purge pricing and service options have changed.  Please contact Danielle Reisman - reismand@xavier.edu for more information.