The following searchable list will assist you in finding an approved contract vendor for your purchasing need(s). If you are unable to find an approved contract vendor to meet your need(s), please contact the Purchasing Department at 348-5230 for personal assistance.

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84 Lumber Co
Contract Title: Lumber and Wood Materials for Construction Projects
Bid Number: UA20-160
Contract Expiration Date: Feb 23 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Cole BallardEmail, 205-339-0884Phone Number
Additional Information:
Acker Appliance & TV Inc
Contract Title: Appliances
Bid Number: UA21-181
Contract Expiration Date: Aug 05 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Teri GranthamEmail, 205-345-5055Phone Number
Additional Information:
AD-Wear & Specialty of Tx, Inc
Contract Title: T-Shirts
Bid Number: UA21-165
Contract Expiration Date: Aug 18 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Meagan StocktonEmail, 3485385Phone Number
Supplier Contact: David TanenbaumEmail, 713-953-9881Phone Number
Additional Information: When emailing please copy Gini Caradori, gini@adweartex.com.

Campus departments and student organizations and groups, who wish to produce an item bearing any University of Alabama logos or insignias, must first obtain authorization from the Office of Trademark Licensing. Logos and insignia include any artwork that references the University in any way, including department or organization names or event titles.

The Licensing Approval Form must be submitted prior to submitting any orders. More information and a link to the form can be found here.: Trademark Licensing.

Adco Companies Ltd
Contract Title: Camus Boilers
Bid Number: T054741
Contract Expiration Date: May 14 2022
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Jason GarretteEmail, 800-292-3891Phone Number
Additional Information:
Adco Companies Ltd
Contract Title: Boiler Parts
Bid Number: T054519
Contract Expiration Date: Oct 31 2021
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Jason GarretteEmail, 800-292-3891Phone Number
Additional Information:
Airgas South Inc
Contract Title: Cylinder Gases, Bulk Gas, Supplies & Equipment
Bid Number: T054090
Contract Expiration Date: May 31 2022
Preferred Method of Payment:
Buyer: Sharon O'NealEmail, 3485037Phone Number
Supplier Contact: Gary WhitakerEmail, 205-459-4401Phone Number
Additional Information:
AirTek of Tuscaloosa. LLC
Contract Title: AC Filters
Bid Number: UA20-173
Contract Expiration Date: May 31 2022
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Doug JohnsonEmail, 205-292-1274Phone Number
Additional Information:
AL Wholesale Controls Inc
Contract Title: Direct Digital Controls
Bid Number: T054550
Contract Expiration Date: Feb 07 2022
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Bobby ReuseEmail, 800-295-2476Phone Number
Additional Information:
Amazon Business
Contract Title: Amazon Business
Bid Number: CA097
Contract Expiration Date: Jan 18 2022
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Gieva PattonEmail, Phone Number
Additional Information: Amazon Business Prime should be used as a secondary contract vendor to other UA Approved Contract Vendors.

Amazon Business benefits:

  • FREE two-day shipping on all Amazon Prime eligible items at no extra cost;
  • Automatic sales tax exemption on exemption eligible items sold by Amazon.com LLC and accepting resellers;
  • Competitive Amazon Business pricing;
  • Access to a dedicated Amazon Business customer service team at 888-281-3847

Please review our Amazon Information webpage for important details.

American Hotel Register
Contract Title: Linens and Hotel Supplies
Bid Number: CA013
Contract Expiration Date: Jan 31 2026
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: Stephanie CasaleEmail, 847-743-1787Phone Number
Additional Information: Always identify yourself as an E&I member when requesting a quote or placing an order and reference E&I contract #CNR01302. Inside Account Manager - Hana Arnold - harnold@americanedsupply.com 847-743-1754
American Osment Chemicals - Imperial Dade
Contract Title: Janitorial Equipment Preventative Maintenance
Bid Number: UA18-103
Contract Expiration Date: Jul 08 2022
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Tim AdamsEmail, 205-585-0827Phone Number
Additional Information:
American Osment Chemicals - Imperial Dade
Contract Title: Janitorial Supplies and Distribution
Bid Number: UA20-157
Contract Expiration Date: May 31 2025
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Tim AdamsEmail, 205-585-0827Phone Number
Additional Information:
American Osment Chemicals - Imperial Dade
Contract Title: Janitorial Equipment
Bid Number: CA080
Contract Expiration Date: Feb 28 2022
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Tim AdamsEmail, 205-585-0827Phone Number
Additional Information:
Anchor Tours Inc
Contract Title: Charter Bus Service
Bid Number: T054063
Contract Expiration Date: May 04 2022
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Larry TubbsEmail, 256-306-8356Phone Number
Additional Information: Please contact the Purchasing Buyer to secure Bus Charter Transportation
Andy Frain Services, Inc.
Contract Title: Event Staff and Support Services
Bid Number: T054733
Contract Expiration Date: Jun 21 2022
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Dane VontobelEmail, 6308203820Phone Number
Additional Information: Contact Purchasing for additional information and pricing.
APISource
Contract Title: Bottled Water with Custom Label
Bid Number: UA21-187
Contract Expiration Date: Sep 27 2022
Preferred Method of Payment:
Buyer: Meagan StocktonEmail, 3485385Phone Number
Supplier Contact: Kathy KalmonEmail, 314-374-0577Phone Number
Additional Information:
Apple Computer
Contract Title: Apple Computers
Bid Number:
Contract Expiration Date: Dec 31 2024
Preferred Method of Payment:
Purchasing Card
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Jay ShumanEmail, 512-674-6552Phone Number
Additional Information: The preferred method for ordering Apple products is through the University Supply Store, Ferguson Center. For more information, contact Ashley Klicker Couch, 8-9265, ashley.couch@ua.edu .
Armstrong Relocation
Contract Title: Moving on Campus and Other UA Facilities
Bid Number: T054666
Contract Expiration Date: Oct 31 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Celeste WardEmail, 205-447-4855Phone Number
Additional Information: Any on-campus moving and relocation assistance should be requested from the University's Logistics & Support Services Director. If it is determined that Armstrong Relocation assistance is needed, the Director will contact Armstrong Relocation for the requesting department.
Armstrong Relocation
Contract Title: Move-In Day Services
Bid Number: T054708
Contract Expiration Date: Mar 31 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Celeste WardEmail, 205-447-4855Phone Number
Additional Information:
Automatic Ice & Beverage Inc
Contract Title: Ice Machines
Bid Number: T054539
Contract Expiration Date: Jan 15 2022
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Steve SkeltonEmail, 205-787-9640Phone Number
Additional Information:
Award Company of America, LLC
Contract Title: Houndstooth Pencils
Bid Number: T054559
Contract Expiration Date: Apr 19 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Meagan StocktonEmail, 3485385Phone Number
Supplier Contact: Kim SpiveyEmail, 205-248-1602Phone Number
Additional Information:
Award Company of America, LLC
Contract Title: Shakers
Bid Number: UA18-132
Contract Expiration Date: Nov 20 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Meagan StocktonEmail, 3485385Phone Number
Supplier Contact: Kim SpiveyEmail, 205-248-1602Phone Number
Additional Information:
B & H Photo and Video
Contract Title: Amplifiers, AV Supplies, Camcorders, CD's, Digital Cameras, DVD's, DVD Players, Microphones, Mixers, Photography Supplies, Projectors, Projector Bulbs, Televisions, Tuners, Video Cameras, Video Tapes
Bid Number: CA009
Contract Expiration Date: Jul 31 2023
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: Alabama TeamEmail, 800-947-8003:7745Phone Number
Additional Information: This vendor's catalog is located in buyBAMA. If you need a custom quote call 800-947-8003 ext 7745, please reference Acct # 5846877.
Bakers Waste Equipment, Inc
Contract Title: Dumpsters
Bid Number: T054772
Contract Expiration Date: Jul 31 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Hank Raber Jr.Email, 800-221-4153Phone Number
Additional Information:
Bambarger Wrecker Service Inc
Contract Title: Towing Services
Bid Number: T054585
Contract Expiration Date: Apr 25 2022
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Heath BambargerEmail, 205-758-6598Phone Number
Additional Information:
Barton's Landscape Inc
Contract Title: Plants, Shrubs, and Tree Materials
Bid Number: T054724
Contract Expiration Date: Mar 20 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Carole BartonEmail, 205-664-2964Phone Number
Additional Information:
Batteries Plus #239
Contract Title: Batteries
Bid Number: T054500
Contract Expiration Date: Nov 07 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Steve PrewittEmail, Phone Number
Additional Information:
Bentley Mills
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2022
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Dawn CoxEmail, 205-919-7978Phone Number
Additional Information:
Building Specialties Co Inc
Contract Title: Locking Devices, Doors and Hardware
Bid Number: T054771
Contract Expiration Date: Jul 02 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Gary TubbsEmail, 205-956-1600Phone Number
Additional Information:
Canon Solutions
Contract Title: Wide Format Printers
Bid Number: CA050
Contract Expiration Date: Sep 30 2023
Preferred Method of Payment:
Purchasing Card
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Christy MooreEmail, 334-387-6388Phone Number
Additional Information:
Capital Trailways
Contract Title: Charter Bus Services
Bid Number: T054063
Contract Expiration Date: May 04 2022
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Douglas CumuzeEmail, 334-832-4166Phone Number
Additional Information: Please contact the Purchasing Buyer to secure Bus Charter Transportation
Capitol Materials
Contract Title: Metal Studs, Drywall, Ceiling Tile and Grid Work
Bid Number: UA21-177
Contract Expiration Date: Sep 14 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Sam KelleyEmail, 205-758-4330Phone Number
Additional Information: Metal Studs, Drywall, Ceiling Tile and Grid Work
Cardiac Solutions LLC
Contract Title: AED UA Program
Bid Number: CA113
Contract Expiration Date: Oct 04 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Jon SealeEmail, 1-888-223-2939Phone Number
Additional Information:
Carrier Corp
Contract Title: Carrier Equipment and Service
Bid Number: CA087
Contract Expiration Date: Jun 30 2023
Preferred Method of Payment:
Purchase Order
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Cicily TinneyEmail, 205-378-2314Phone Number
Additional Information:
CDW-G
Contract Title: Amplifers, AV Supplies, Camcorders, CD's, Digital Cameras, DVD's, DVD Players, Microphones, Mixers, Photography Supplies, Projectors, Projector Bulbs, Televisions, Tuners, Video Cameras, Video Tapes
Bid Number: CA006
Contract Expiration Date: Jul 31 2022
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: James HillebrandEmail, 866-223-0748Phone Number
Additional Information: This vendor catalog is located in Buybama
CDW-G
Contract Title: Computer Software
Bid Number: CA006-1
Contract Expiration Date: Jul 31 2022
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: James HillebrandEmail, 866-223-0748Phone Number
Additional Information: The following items are not to be purchased from this contract: Adobe, McAfee, Microsoft software or any software currently on a campus site license (check with OIT or your network administrator to determine products currently licensed).
CDW-G
Contract Title: Computer Peripherals
Bid Number: CA006-2
Contract Expiration Date: Jul 31 2022
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: James HillebrandEmail, 866-223-0748Phone Number
Additional Information:
Christopherson Bussiness Travel
Contract Title: Travel Services for the Department of Intercollegiate Athletics
Bid Number: T054430
Contract Expiration Date: Jun 30 2022
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Patti BraggEmail, (205) 874-8541Phone Number
Additional Information:
Cintas Corp
Contract Title: Cleaning Service Mats, Mops and Sanitation
Bid Number: CA043
Contract Expiration Date: Oct 31 2023
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Gabby MedinaEmail, 205-345-1686Phone Number
Additional Information: Contact Buyer for details
Cintas Corp
Contract Title: Uniforms
Bid Number: T054520
Contract Expiration Date: Mar 08 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Meagan StocktonEmail, 3485385Phone Number
Supplier Contact: Aaron GoodingEmail, 256-419-4884Phone Number
Additional Information: Campus departments and student organizations and groups, who wish to produce an item bearing any University of Alabama logos or insignias, must first obtain authorization from the Office of Trademark Licensing. Logos and insignia include any artwork that references the University in any way, including department or organization names or event titles. The Branding and Licensing Approval Form must be submitted prior to submitting any orders. More information and a link to the form can be found here.: Trademark Licensing.
Cline Tours
Contract Title: Charter Bus Services
Bid Number: T054063
Contract Expiration Date: May 04 2022
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Frank LeydenEmail, 205-591-7555Phone Number
Additional Information: Please contact the Purchasing Buyer to secure Charter Bus Transportation.
Coleman American Moving Service
Contract Title: Interstate Moving and Relocation Services
Bid Number: T054501
Contract Expiration Date: Apr 19 2027
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: David LoftinEmail, 334-983-6500Phone Number
Additional Information: Please see New Employee Household Goods Transportation Services Information.

for additional information.
Commemorative Brands Inc./ DBA Balfour
Contract Title: Athletic Ring and Accessory Design and Purchase
Bid Number: T054674
Contract Expiration Date: Dec 17 2021
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Harold LeverettEmail, Phone Number
Additional Information: Contact Purchasing to organize Design Concept Meetings for all orders over $15,000.00.
Compressed Air Technologies, inc.
Contract Title: Service and Testing of Air Compressors and Vacuum Pumps
Bid Number: UA19-109
Contract Expiration Date: Nov 06 2021
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Tom CooperEmail, Phone Number
Additional Information:
Continental Flooring Company
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Marsha KlugeEmail, 800-825-1221Phone Number
Additional Information:
Continental Flooring Company
Contract Title: Flooring Materials
Bid Number: CA067
Contract Expiration Date: Dec 17 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Marsha KlugeEmail, 800-825-1221Phone Number
Additional Information: Contact Furnishing & Design
Continental Flooring Company
Contract Title: Tile, VCT and Tile Accessories
Bid Number: UA20-207
Contract Expiration Date: Aug 22 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Tracy JohnsonEmail, 800-825-1221Phone Number
Additional Information: Tile, VCT and Tile Accessories
Cool Systems, Inc.
Contract Title: Game Ready Equipment and Accessories
Bid Number: T054609
Contract Expiration Date: Jun 14 2022
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Tommy DiscoEmail, 770-722-1041Phone Number
Additional Information: Game Ready Equipment and Accessories
CSC ServiceWorks
Contract Title: Laundry Facility Program
Bid Number: T054423
Contract Expiration Date: May 15 2022
Preferred Method of Payment:
Purchase Order
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Becky KranzEmail, Phone Number
Additional Information:
Daikin
Contract Title: HVAC Equipment
Bid Number: CA061
Contract Expiration Date: Sep 30 2023
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Benjamin MarcrumEmail, 205-213-3740Phone Number
Additional Information: Contact Buyer for details
David Delaga Wellness Brands Inc.
Contract Title: The Right Stuff Hydration Supplements
Bid Number: T054457
Contract Expiration Date: Oct 31 2021
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: David BelagaEmail, 720-684-6584Phone Number
Additional Information:
Dell Marketing LP
Contract Title: Computer Systems, Peripherals, Software and Services
Bid Number: CA049
Contract Expiration Date: Jun 30 2022
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Kevin HerringEmail, 512-513-2654Phone Number
Additional Information:
Dogan Steel Inc
Contract Title: Transit Sign Posts
Bid Number: UA21-106
Contract Expiration Date: Mar 23 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Matt RyanEmail, 205-345-0682Phone Number
Additional Information:
Druid Glass Co Inc
Contract Title: Glass and Mirror - Furnish Deliver and Install
Bid Number: UA21-180
Contract Expiration Date: Sep 27 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Chris ChampionEmail, 205-553-8902Phone Number
Additional Information: Glass And Mirror - Furnish Deliver and Install
Eastern Aviation Fuels Inc
Contract Title: Jet Fuel - Furnish and Deliver
Bid Number: UA20-228
Contract Expiration Date: Nov 07 2023
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Byron GrayEmail, 252-633-0066Phone Number
Additional Information: Furnish and Deliver Jet A Fuel w/ Additive for Flight Operations at TCL airport.
Eddy Current Specialists
Contract Title: Eddy Current Testing
Bid Number: UA19-113
Contract Expiration Date: Dec 31 2021
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Lyndsy PilsonEmail, 770-966-8402Phone Number
Additional Information:
Electronic Controls Inc
Contract Title: Elevator Equipment, Parts, and Supplies
Bid Number: UA21-153
Contract Expiration Date: Aug 31 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Walter BarnesEmail, 321-783-5858Phone Number
Additional Information:
Endless Possibilities d/b/a Fitness Equipment Outlet
Contract Title: Maintenance Service for Athletic Fitness Equipment
Bid Number: T054676
Contract Expiration Date: Dec 04 2021
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Bill HendrixEmail, 256-749-5719Phone Number
Additional Information:
Enterprise Rent-A-Car
Contract Title: Enterprise Car Rental
Bid Number: CA099
Contract Expiration Date: Dec 31 2026
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: ReservationsEmail, Phone Number
Additional Information: The following link will direct you to more detailed information related to renting vehicles per this contract. U of A Enterprise Rent-A-Car Program Summary
Environment Rating Scales Institute, Inc.
Contract Title: Training Contract - AL ITERS-R August 2016
Bid Number:
Contract Expiration Date:
Preferred Method of Payment:
Buyer: Email, Phone Number
Supplier Contact: Tracy LinkEmail, Phone Number
Additional Information:
Fastenal Co
Contract Title: MRO Supplies
Bid Number: CA103
Contract Expiration Date: Mar 30 2025
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Zach WiseEmail, 507-313-7206Phone Number
Additional Information:
Fastenal Co
Contract Title: MRO Supplies
Bid Number: CA102
Contract Expiration Date: Mar 31 2025
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Zach WiseEmail, 507-313-7206Phone Number
Additional Information:
FedEx
Contract Title: Express Package & Delivery Related Services
Bid Number: CA065
Contract Expiration Date: Nov 27 2021
Preferred Method of Payment:
Purchasing Card
Buyer: N CoxEmail, 3488697Phone Number
Supplier Contact: Bobby BledsoeEmail, 901-219-6964Phone Number
Additional Information:

UA Campus Mail Services is always available to assist with any of your shipping needs. They have the ability to rate shop your packages to ensure you receive the best possible pricing for all outbound shipments. Please contact Campus Mail Services at (205) 348-MAIL for assistance.

Using the new FedEx agreement is quick and easy.

To set up a new FedEx account number, please follow these steps:

  • Complete the sections in green and orange on the attached spreadsheet
  • Once complete, send via email to govtsupport
  • Once govtsupport sets up the new account number, requestor will receive an email back with the new number

Please visit New FedEx Contract Information.

For assistance please contact Bobby Bledsoe, 901-219-6964.

Ferguson Enterprises Inc
Contract Title: Plumbing Equipment, Parts, and Supplies
Bid Number: UA19-200
Contract Expiration Date: Oct 31 2021
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Deven HawkinsEmail, 205-767-6199Phone Number
Additional Information:
First Transit Inc
Contract Title: Campus Transit System
Bid Number: T054366
Contract Expiration Date: Jul 31 2027
Preferred Method of Payment:
Purchase Order
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Bradley ThomasEmail, 513-241-2200Phone Number
Additional Information:
Fisher Scientific
Contract Title: Laboratory Equipment & Supplies
Bid Number: CA011
Contract Expiration Date: Mar 31 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Sharon O'NealEmail, 3485037Phone Number
Supplier Contact: Heather FriedmanEmail, 334-663-2103Phone Number
Additional Information: All orders issued must reference Contract MA16000234-1 and CA011. VWR remains our primary contract supplier for lab equipment and supplies. Fisher is our secondary contract supplier for laboratory equipment and supplies and should only be used when VWR cannot meet your needs. All orders under $50 will be charged shipping cost. A fuel surcharge of $4.20 will apply to orders.
Fun Factory
Contract Title: Party and Special Event Rentals
Bid Number: UA19-152
Contract Expiration Date: May 17 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Meagan StocktonEmail, 3485385Phone Number
Supplier Contact: Xiomy BrackenEmail, 205-345-5454Phone Number
Additional Information:
Furnishings & Design
Contract Title: Furniture
Bid Number: T054514
Contract Expiration Date: Feb 28 2022
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: Furnishing and DesignEmail, 205-348-6508Phone Number
Additional Information: Please contact Furnishings & Design (Phone: 348-6508, Email: Furnishings & Design) for furniture purchases. Website: Furnishings & Design
Game Day Done Right
Contract Title: Gameday Tailgate Services
Bid Number: UA19-173
Contract Expiration Date: Dec 31 2025
Preferred Method of Payment:
Purchase Order
Buyer: Meagan StocktonEmail, 3485385Phone Number
Supplier Contact: Tim HughesEmail, 205-535-4647Phone Number
Additional Information:
Global Rental Co. - Altec
Contract Title: Large Equipment Rentals
Bid Number: CA078
Contract Expiration Date: Mar 14 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Jim KenanEmail, 205-307-2036Phone Number
Additional Information: Large Equipment Rentals
Golf Agronomics Sand & Hauling
Contract Title: Topdressing Sand for Grounds and Athletics
Bid Number: T054588
Contract Expiration Date: Apr 19 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Taylor DavisEmail, 813-326-3072Phone Number
Additional Information:
Gov Connection
Contract Title: Computer Peripherals for CAPS
Bid Number: UA19-144
Contract Expiration Date: May 05 2022
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Rob MitchellEmail, 888-294-0275Phone Number
Additional Information: This contract is only for LB3663 Brother Thermal Paper perforated (6 rolls per pkg.) and 29802 C2G Power Splitter 1 to 2 Power Cord Splitter 1.5ft.
Gov Connection
Contract Title: Amplifiers, AV Supplies, Camcorders, CD's, Digital Cameras, DVD's, DVD Players, Microphones, Mixers, Photography Supplies, Projectors, Projector Bulbs, Televisions, Tuners, Video Cameras, Video Tapes
Bid Number: CA005
Contract Expiration Date: May 31 2024
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: Rob MitchellEmail, 888-294-0275Phone Number
Additional Information:
Gov Connection
Contract Title: Computer Software
Bid Number: CA005-1
Contract Expiration Date: May 31 2024
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Rob MitchellEmail, 888-294-0275Phone Number
Additional Information: The following items are not to be purchased from this contract: Adobe, McAfee, Microsoft software or any software currently on a campus site license (check with OIT or your network administrator to determine products currently licensed).

Secondary contact:Customer Service

Gov Connection
Contract Title: Computer Peripherals
Bid Number: CA005-2
Contract Expiration Date: May 31 2024
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Rob MitchellEmail, 888-294-0275Phone Number
Additional Information: Secondary contact:Customer Service
Grainger Inc
Contract Title: Facilities MRO
Bid Number: CA020
Contract Expiration Date: Dec 31 2024
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Justin GarnerEmail, 205-332-5440Phone Number
Additional Information:
Graybar Electric Co Inc
Contract Title: Electrical & Data Communications
Bid Number: CA001
Contract Expiration Date: Jan 31 2023
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: William "Bill" WurslukEmail, 205-244-2614Phone Number
Additional Information: Prior to order placement in buyBAMA, please contact Bill Wursluk, or Tyler Ray, to obtain a quote.
Green Valley Farms Inc
Contract Title: Plants, Shrubs, and Tree Materials
Bid Number: T054724
Contract Expiration Date: Mar 20 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Jeremy ArmstrongEmail, 205-665-1355Phone Number
Additional Information:
Greenville Turf & Tractor
Contract Title: Grounds Equipment - Tractor
Bid Number: CA058
Contract Expiration Date: May 18 2022
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Bubba JonesEmail, 864-419-3391Phone Number
Additional Information: John Deere Sprayer
Handle
Contract Title: Equipment Recycling
Bid Number: CA083
Contract Expiration Date: Apr 30 2022
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Michael PadgettEmail, 614-557-3202Phone Number
Additional Information:
Harrell's Fertilizer Inc
Contract Title: Athletic Groundskeeping Material
Bid Number: CA095
Contract Expiration Date: Nov 30 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Philip HindmanEmail, 205-454-2732Phone Number
Additional Information:
Harrells LLC
Contract Title: Fertlizer Applied to Student Rec Fields
Bid Number: UA20-114
Contract Expiration Date: Nov 10 2021
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Phillip HindmanEmail, Phone Number
Additional Information:
HD Supply
Contract Title: Facilities MRO and Industrial Supplies
Bid Number: CA010
Contract Expiration Date: Dec 31 2021
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Cynde SmithEmail, 877-385-6912Phone Number
Additional Information:
Heil Co.
Contract Title: Mobile Refuse Collection Vehicles with Equipment, Accessories, and Services
Bid Number: CA106
Contract Expiration Date: Nov 15 2023
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Email, Phone Number
Additional Information:
Henry Schein Inc
Contract Title: Medical / Pharmaceuticals supplies and equipment
Bid Number: CA114
Contract Expiration Date: Mar 31 2022
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Joe DebonaEmail, 800-851-0400:8809Phone Number
Additional Information:
Home Depot
Contract Title: Home Improvement Supplies
Bid Number: CA003
Contract Expiration Date: Dec 31 2026
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Pro Account SalesEmail, (205) 554-3084Phone Number
Additional Information:
Hood Distribution
Contract Title: Cabinetry and Wood Materials
Bid Number: UA19-155
Contract Expiration Date: Apr 14 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Paul HaanschotenEmail, 205-905-5220Phone Number
Additional Information:
Howard Fertilizer & Chemical
Contract Title: Grounds Fertilizer, Fungicides, Herbicides and Insectides
Bid Number: UA19-119
Contract Expiration Date: Feb 06 2022
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Pat IrwinEmail, 850-702-6339Phone Number
Additional Information:
Howard Technology Solutions
Contract Title: Visix Products
Bid Number: UA20-234
Contract Expiration Date: Feb 19 2022
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: Jack FairchildsEmail, 601-399-5753Phone Number
Additional Information: End users inquiring about Visix/Digital signage should send an email to avsolutions@ua.edu to start the process.
Howard Technology Solutions
Contract Title: Extron Products
Bid Number: UA21-101
Contract Expiration Date: Mar 23 2022
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: Jack FairchildsEmail, 601-399-5753Phone Number
Additional Information: Full Catalog Extron Products 47% off Retail Price list
Howard Technology Solutions
Contract Title: Crestron Products
Bid Number: UA21-102
Contract Expiration Date: Mar 23 2022
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: Jack FairchildsEmail, 601-399-5753Phone Number
Additional Information: Full Product Line Crestron Products 54.5% discount off of Retail Price list
Howard Technology Solutions
Contract Title: Computer Peripherals for CAPS
Bid Number: UA19-144
Contract Expiration Date: May 05 2022
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Jack FairchildsEmail, 601-399-5753Phone Number
Additional Information: This contract is only for the Brother's Thermal Pocket Jet Printer Bundle and PV400USB Tripp Lite 400W Compact Car Inverter 12V 120V 2-Port USB Charging 2 Outlet.
Howard Technology Solutions
Contract Title: Technology Solutions
Bid Number: CA079
Contract Expiration Date: Oct 31 2023
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Jack FairchildsEmail, 601-399-5753Phone Number
Additional Information:
Insight Public Sector
Contract Title: Amplifiers, AV Supplies, Camcorders, CD's, Digital Cameras, DVD's, DVD Players, Microphones, Mixers, Photography Supplies, Projectors, Projector Bulbs, Televisions, Tuners, Video Cameras, Video Tapes
Bid Number: CA004
Contract Expiration Date: Apr 30 2023
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: Sean PhillipsEmail, 480-409-6238Phone Number
Additional Information:
Insight Public Sector
Contract Title: Computer Software
Bid Number: CA004-1
Contract Expiration Date: Apr 30 2023
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Sean PhillipsEmail, 480-409-6238Phone Number
Additional Information: The following items are not to be purchased from this contract: Adobe, McAfee, Microsoft software or any software currently on a campus site license (check with OIT or your network administrator to determine products currently licensed).
Insight Public Sector
Contract Title: Computer Peripherals
Bid Number: CA004-2
Contract Expiration Date: Apr 30 2023
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Sean PhillipsEmail, 480-409-6238Phone Number
Additional Information:
Instructure Inc.
Contract Title: Online Learning Management System (LMS)
Bid Number: UA19-129
Contract Expiration Date: Jun 16 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Christopher DownsEmail, Phone Number
Additional Information:
Interface
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2022
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Lori BaileyEmail, 205-821-6401Phone Number
Additional Information:
J D Hubbard Trucking
Contract Title: Grounds Red Rock and Stone
Bid Number: UA19-120
Contract Expiration Date: Feb 11 2022
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Jason HubbardEmail, 205-454-0342Phone Number
Additional Information:
J D Hubbard Trucking
Contract Title: Masonry Sand
Bid Number: T054596
Contract Expiration Date: May 16 2022
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Jason HubbardEmail, 205-454-0342Phone Number
Additional Information:
Janco360
Contract Title: Pool Chemicals
Bid Number: UA21-105
Contract Expiration Date: Feb 28 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Steven JanorschkeEmail, Phone Number
Additional Information:
Jerry Pate Turf & Irrigation
Contract Title: Toro Equipment and Parts
Bid Number: CA088
Contract Expiration Date: Apr 01 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Mark BentleyEmail, 205-283-5429Phone Number
Additional Information: Toro Equipment and Parts
Jerry Pate Turf & Irrigation
Contract Title: Construction & Agricultural Equipment & Irrigation
Bid Number: CA073
Contract Expiration Date: Apr 30 2025
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Mark BentleyEmail, 205-945-9144:1203Phone Number
Additional Information: Irrigation Parts and Supplies
Jerry Pate Turf & Irrigation
Contract Title: Rental of Golf and Utility Carts
Bid Number: T054617
Contract Expiration Date: Jun 25 2022
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Greg BeecherEmail, Phone Number
Additional Information:
Jostens
Contract Title: Athletic Ring and Accessory Design and Purchase
Bid Number: T054674
Contract Expiration Date: Dec 17 2021
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Kimberly UmbachEmail, 615-970-8640Phone Number
Additional Information: Contact Purchasing to organize Design Concept Meetings for orders over $15,000.00
Keeling Co
Contract Title: Irrigation Parts
Bid Number: T054659
Contract Expiration Date: Oct 02 2022
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Jason StephensEmail, 1-205-210-1406Phone Number
Additional Information:
Kykenkee
Contract Title: Shredded Mulch
Bid Number: T054631
Contract Expiration Date: Jul 26 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Jeff BlantonEmail, 205-553-8593Phone Number
Additional Information:
L-S INDUSTRIES, INC.
Contract Title: Collapsible Carts
Bid Number: UA20-185
Contract Expiration Date: May 07 2022
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Ernie ThomasEmail, 678-733-5029Phone Number
Additional Information:
Lab Crafters Inc
Contract Title: Air Sentry High Performance Fume Hoods
Bid Number: UA19-195
Contract Expiration Date: Nov 05 2021
Preferred Method of Payment:
Buyer: Sharon O'NealEmail, 3485037Phone Number
Supplier Contact: Tom O'LoughlinEmail, 631-471-7755Phone Number
Additional Information: Contact Buyer for Additional Information
Lambert Relocation
Contract Title: Interstate Moving and Relocation Services
Bid Number: T054501
Contract Expiration Date: Apr 19 2027
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Gieva' PattonEmail, Phone Number
Additional Information: Please see New Employee Household Goods Transportation Services Information.

for additional information.
Mannington Commercial
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2022
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Bridget RaineyEmail, 678-519-8238Phone Number
Additional Information:
Masland - Dixie Group
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2022
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Charlie TreadwayEmail, 205-515-1486Phone Number
Additional Information:
Maverick Jackets Inc
Contract Title: Award Rings for Senior Athletes
Bid Number: UA20-200
Contract Expiration Date: Jul 14 2022
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Chris RyderEmail, 4693749000Phone Number
Additional Information:
McAbee Construction Inc
Contract Title: Rental of Cranes & Operators
Bid Number: T054729
Contract Expiration Date: Mar 31 2023
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Matt ChannellEmail, 205-349-2212Phone Number
Additional Information: Rental of Cranes & Operators
McKesson General Medical
Contract Title: McKesson Medical Supplies
Bid Number: CA082
Contract Expiration Date: Jul 25 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Sam HuntEmail, 205-567-8173Phone Number
Additional Information: Medical equipment and supplies
McPherson Oil Co Inc
Contract Title: Lubricants for Elevator Shop
Bid Number: UA21-133
Contract Expiration Date: Jun 04 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Ryan HarrisonEmail, Phone Number
Additional Information:
Mcstitches Embroidery
Contract Title: Embroidery and Screen Print of Athletic Apparel and Accessories
Bid Number: T054750
Contract Expiration Date: May 31 2022
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Traci McDanielEmail, 205-556-1336Phone Number
Additional Information:
Medco Sports Medicine & School First Aid
Contract Title: Athletic and Physical Education Equipment and Supplies
Bid Number: CA109
Contract Expiration Date: Feb 12 2023
Preferred Method of Payment:
Purchasing Card
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Mike MoliskiEmail, 716-807-3008Phone Number
Additional Information: Please view additional details of this contract at this link or ask your Purchasing Buyer: https://www.coprocure.us/contract.html?contractId=1gpa_18-09dp-03_medco-supply
Medline Industries
Contract Title: Pharmaceuticals and OTC
Bid Number: CA063
Contract Expiration Date: Jun 30 2025
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Danielle JoerndtEmail, 262-492-7704Phone Number
Additional Information:
Metro Trailer Leasing
Contract Title: Leasing of Office Trailers and Storage Containers
Bid Number: UA19-205
Contract Expiration Date: Sep 30 2024
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Tim CoxEmail, 205-985-8701Phone Number
Additional Information: rental of portable containers, trailers, storage
Metropolitan Interactive
Contract Title: Ross Video Equipment
Bid Number: UA18-105
Contract Expiration Date: Jun 07 2022
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: Deb PattenEmail, 203-303-7302Phone Number
Additional Information: Please email purchasing@metinteractive.com (Deb Patten or Trevor White) for quotes
Milliken Carpet
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2022
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Brad DollEmail, 205-585-4728Phone Number
Additional Information:
MityLite, inc
Contract Title: Tables for Bryant Denny Stadium
Bid Number: CA076
Contract Expiration Date: Dec 31 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: James SparksEmail, 800-867-5490Phone Number
Additional Information: Tables BDS
Mohawk Carpet Distribution, Inc
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2022
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Jennifer CrossEmail, 205-441-8096Phone Number
Additional Information:
MSC Industrial Direct
Contract Title: Facilities MRO
Bid Number: CA040
Contract Expiration Date:
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Lyle BellEmail, 334-685-5336Phone Number
Additional Information:
NAPA Auto Parts
Contract Title: Automotive Parts
Bid Number: UA20-172
Contract Expiration Date: May 24 2022
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Joey RobertoEmail, 205-670-0506Phone Number
Additional Information: NAPA Auto Parts is the Secondary Contract for Automotive Parts and should only be used when Northport Auto Supply cannot meet your needs.
Nikon Instruments Inc
Contract Title: Nikon Instruments
Bid Number: CA086
Contract Expiration Date: Jan 31 2023
Preferred Method of Payment:
Purchasing Card
Buyer: Sharon O'NealEmail, 3485037Phone Number
Supplier Contact: Andrew HoldbrooksEmail, 800.526.4566Phone Number
Additional Information: When placing an order please reference Contract CNR01457. For further information please contact the buyer.
Northport Auto Supply Inc
Contract Title: Automotive Parts
Bid Number: UA20-172
Contract Expiration Date: May 24 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Glenn CrowEmail, 2053395161Phone Number
Additional Information: Primary Contract for Automotive Parts
Northport Electrical Supply
Contract Title: Electrical Equipment, Parts, and Supplies
Bid Number: UA19-192
Contract Expiration Date: Oct 31 2021
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Tommy BrownEmail, 205-339-6000Phone Number
Additional Information:
OMUP Enterprises
Contract Title: Commercial Kitchen Hood Cleaning
Bid Number: T054496
Contract Expiration Date: Nov 09 2021
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Alvis FullwoodEmail, Phone Number
Additional Information:
One Diversified LLC
Contract Title: Wolfvision Products
Bid Number: UA19-136
Contract Expiration Date: Feb 25 2022
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: Lindsay GrantEmail, 205-283-8078Phone Number
Additional Information: This contract is for Wolfvision product only. All quotes must reference the bid number.
One Diversified LLC
Contract Title: Pakedge Network Switch
Bid Number: UA19-157
Contract Expiration Date: Mar 30 2022
Preferred Method of Payment:
Buyer: Mary WilliamsEmail, Phone Number
Supplier Contact: Lindsay GrantEmail, 205-283-8078Phone Number
Additional Information: This is for item #MS-2424 Pakedge Network Switch only
Osborne Machinery Movers Inc.
Contract Title: Scientific Equipment Relocation
Bid Number: UA20-233
Contract Expiration Date: Apr 30 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Jeff OsborneEmail, 205-841-3800Phone Number
Additional Information:
Overhead Door Co of Tusc Inc
Contract Title: Manual and Powered Overhead and Bi-Fold Doors
Bid Number: T054603
Contract Expiration Date: Jun 13 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Ed BarnettEmail, Phone Number
Additional Information:
Patcraft Commercial
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2022
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Todd VickersEmail, 205-414-0028Phone Number
Additional Information:
Perlmutter Purchasing Power
Contract Title: Access and Security Control Equiptment
Bid Number: T054705
Contract Expiration Date: Feb 11 2022
Preferred Method of Payment:
Purchase Order
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Mark PerlmutterEmail, 858-586-0111Phone Number
Additional Information:
Petroleum Traders Corp
Contract Title: Campus Wide Fuel Services
Bid Number: T054737
Contract Expiration Date: Apr 30 2023
Preferred Method of Payment:
Purchase Order
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Linda StephensEmail, 1-800-348-3705:4Phone Number
Additional Information:
Plumber's Wholesale
Contract Title: Plumbing Equipment, Parts, and Supplies
Bid Number: UA19-200
Contract Expiration Date: Oct 31 2021
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Joshua SherrillEmail, 205-409-8968Phone Number
Additional Information: Plumber's Wholesale is the Secondary Contract for Plumbing Equipment, Parts, and Supplies
Pocket Nurse
Contract Title: