-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, O6w2ZHp/fT9FCbaDRfZvvVjCkqJ9sOatW7l3Dl3SoKhDn34FWEcf7YcVQFsBoAXP xcN+2uV5tE0iCerSkuUN5Q== 0000912057-02-031618.txt : 20020813 0000912057-02-031618.hdr.sgml : 20020813 20020813171058 ACCESSION NUMBER: 0000912057-02-031618 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020813 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020813 FILER: COMPANY DATA: COMPANY CONFORMED NAME: UNITED STATIONERS INC CENTRAL INDEX KEY: 0000355999 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-PAPER AND PAPER PRODUCTS [5110] IRS NUMBER: 363141189 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-10653 FILM NUMBER: 02730611 BUSINESS ADDRESS: STREET 1: 2200 E GOLF RD CITY: DES PLAINES STATE: IL ZIP: 60016-1267 BUSINESS PHONE: 8476995000 MAIL ADDRESS: STREET 1: 2200 E GOLF ROAD STREET 2: 2200 E GOLF ROAD CITY: DES PLAINES STATE: IL ZIP: 600161267 FILER: COMPANY DATA: COMPANY CONFORMED NAME: UNITED STATIONERS SUPPLY CO CENTRAL INDEX KEY: 0000945633 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-PAPER AND PAPER PRODUCTS [5110] IRS NUMBER: 362431718 STATE OF INCORPORATION: IL FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 033-59811 FILM NUMBER: 02730613 BUSINESS ADDRESS: STREET 1: 2200 E GOLF RD CITY: DES PLAINES STATE: IL ZIP: 60016-1267 BUSINESS PHONE: 7086995000 MAIL ADDRESS: STREET 1: 2200 E GOLF ROAD STREET 2: 2200 E GOLF ROAD CITY: DES PLAINES STATE: IL ZIP: 600161267 8-K 1 a2087059z8-k.htm 8-K
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549


FORM 8-K

CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported): August 13, 2002


UNITED STATIONERS INC.
(Exact name of Registrant as specified in charter)

 
   
   
Delaware
(State or other jurisdiction
of incorporation)
  0-10653
(Commission file number)
  36-3141189
(I.R.S. employer
identification no.)

UNITED STATIONERS SUPPLY CO.
(Exact name of Registrant as specified in charter)

 
   
   

Illinois
(State or other jurisdiction
of incorporation)

 

33-59811
(Commission file number)

 

36-2431718
(I.R.S. employer
identification no.)

2200 East Golf Road
Des Plaines, Illinois

(Address of Principal Executive Offices)

 

60016-1267
(Zip Code)

Registrants' telephone number, including area code:    (847) 699-5000





Item 7.    Financial Statements and Exhibits

(c) Exhibits

99.1
Statement under Oath of Randall W. Larrimore, President and Chief Executive Officer, of United Stationers Inc., Regarding Facts and Circumstances Relating to Exchange Act Filings

99.2
Statement under Oath of Kathleen S. Dvorak, Senior Vice President and Chief Financial Officer, of United Stationers Inc., Regarding Facts and Circumstances Relating to Exchange Act Filings


Item 9.    Regulation FD Disclosure

        On August 13, 2002, Randall W. Larrimore, President and Chief Executive Officer, and Kathleen S. Dvorak, Senior Vice President and Chief Financial Officer, of United Stationers Inc. each filed with the Securities and Exchange Commission a statement under oath regarding facts and circumstances relating to various recent filings made by United Stationers Inc. under the Securities Exchange Act of 1934. Copies of these statements are attached as exhibits to this report.


Signatures

        Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


 

 

United Stationers Inc.
United Stationers Supply Co.

Dated:    August 13, 2002

 

By:

 

/s/  
KATHLEEN S. DVORAK      
Kathleen S. Dvorak
Senior Vice President and Chief Financial Officer


INDEX TO EXHIBITS

Exhibit No.

  Description

99.1

 

Statement under Oath of Randall W. Larrimore, President and Chief Executive Officer, of United Stationers Inc., Regarding Facts and Circumstances Relating to Exchange Act Filings

99.2

 

Statement under Oath of Kathleen S. Dvorak, Senior Vice President and Chief Financial Officer, of United Stationers Inc., Regarding Facts and Circumstances Relating to Exchange Act Filings



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Signatures
INDEX TO EXHIBITS
EX-99.1 3 a2087059zex-99_1.htm STATEMENT OF CEO
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Exhibit 99.1


Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances
Relating to Exchange Act Filings

I, Randall W. Larrimore, President and Chief Executive Officer of United Stationers Inc., state and attest that:

    (1)
    To the best of my knowledge, based upon a review of the covered reports of United Stationers Inc., and except as corrected or supplemented in a subsequent covered report:

    no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and

    no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).

    (2)
    I have reviewed the contents of this statement with the Company's audit committee.

    (3)
    In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report":

    the Annual Report on Form 10-K of United Stationers Inc. for the year ended December 31, 2001, filed with the Commission on April 1, 2002;

    all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of United Stationers Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and

    any amendments to any of the foregoing.

/s/  RANDALL W. LARRIMORE      
Randall W. Larrimore
August 13, 2002


 


 


Subscribed and sworn to before me
this 13th day of August 2002.

/s/  
ROBERTA M. BERGER      
Notary Public

My Commission Expires: 8/8/05



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Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings
EX-99.2 4 a2087059zex-99_2.htm STATEMENT OF CFO
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Exhibit 99.2

Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances
Relating to Exchange Act Filings

I, Kathleen S. Dvorak, Senior Vice President and Chief Financial Officer of United Stationers Inc., state and attest that:

    (1)
    To the best of my knowledge, based upon a review of the covered reports of United Stationers Inc., and except as corrected or supplemented in a subsequent covered report:

    no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and

    no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).

    (2)
    I have reviewed the contents of this statement with the Company's audit committee.

    (3)
    In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report":

    the Annual Report on Form 10-K of United Stationers Inc. for the year ended December 31, 2001, filed with the Commission on April 1, 2002;

    all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of United Stationers Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and

    any amendments to any of the foregoing.

/s/  KATHLEEN S. DVORAK      
Kathleen S. Dvorak
August 13, 2002


 


 


Subscribed and sworn to before me
this 13th day of August 2002.

/s/  
ROBERTA M. BERGER      
Notary Public

My Commission Expires: 8/8/05



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