Vendors by Commodity
In order to better serve the campus community the Office of Purchasing and Contracting has identified pre-approved contracts for the following commodities:
- Office Supplies
- Copy Machine Leases
- Office Furniture
- Qualified Rehabilitation Facilities Program (QRF)
If you have questions or concerns about the purchase of these or any other commodities, or any other procurement questions, please do not hesitate to contact our office and we will gladly assist you. We can be reached by email at firstname.lastname@example.org or by calling 5-3441 on campus.