Campus Wide Contracts

Procurement Services is pleased to provide you with the following listing of all the campus wide contracts which have been established for various goods and services. We hope that you find this a convenient way to purchase the many items that you use on a daily basis. Since we have completed all of the required procurement steps up front, ordering off these contracts is easy. Simply complete a regular requisition form noting the campus contract and send it to Procurement Services in the Saratoga Street Garage Offices, 220 Arch Street, Office Level 2. We will issue a purchase order without delay. In some cases, as with our office supply and stationary printing contracts, departments contact the vendor directly to place orders. Refer to the "Ordering Process" column for specific details as to how each contract order is to be handled.

If you have any questions concerning any particular contract, please feel free to contact the buyer noted on each contract. As always, we welcome any comments you may have to further improve future contracts.