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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Accredited Lock Supply
Contract Title: Restricted Keyblanks
Bid Number: T054768
Contract Expiration Date: Jun 30 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Robin CherkesEmail, 201-865-5015Phone Number
Additional Information: Restricted Keyblanks
Acker Appliance & TV Inc
Contract Title: Appliances
Bid Number: UA18-113
Contract Expiration Date: Sep 15 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Teri GranthamEmail, Phone Number
Additional Information:
AD-Wear & Specialty of Tx, Inc
Contract Title: Hanes, Gildan and Comfort Color T-Shirts
Bid Number: T054486
Contract Expiration Date: Jun 18 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Kim TakushiEmail, 713-953-9881Phone 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 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 2020
Preferred Method of Payment:
Purchasing Card
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 2019
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Jason GarretteEmail, 800-292-3891Phone Number
Additional Information:
Advanced Disposal Services
Contract Title: Lease and Service of Waste Compactors for Residential and Dining Locations
Bid Number: T054193
Contract Expiration Date: Dec 31 2019
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Fred RogersEmail, 205-462-1369Phone Number
Additional Information:
Advanced Disposal Services
Contract Title: Removal and Disposal of Solid Waste and Construction Debris
Bid Number: T054442
Contract Expiration Date: Jul 31 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Fred RogersEmail, 205-462-1369Phone Number
Additional Information: Removal and Disposal of Solid Waste and Construction Debris
Airgas South Inc
Contract Title: Cylinder Gases, Bulk Gas, Supplies & Equipment
Bid Number: T054090
Contract Expiration Date: May 31 2020
Preferred Method of Payment:
Buyer: Sharon O'NealEmail, 3485037Phone Number
Supplier Contact: Gary WhitakerEmail, 205-459-4401Phone Number
Additional Information:
AL Wholesale Controls Inc
Contract Title: Direct Digital Controls
Bid Number: T054550
Contract Expiration Date: Feb 07 2020
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Kevin WalkerEmail, 205-664-9683Phone Number
Additional Information:
Alabama Ladder Co., Inc
Contract Title: Cargo Management Equipment
Bid Number: T054255
Contract Expiration Date: Mar 31 2020
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Email, Phone Number
Additional Information:
American Hotel Register
Contract Title: Linens and Hotel Supplies
Bid Number: CA013
Contract Expiration Date: Mar 31 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone 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 - Ashley Clementz - aclementz@americanedsupply.com 847-743-1247
American Osment Chemicals - Imperial Dade
Contract Title: Janitorial Equipment
Bid Number: CA080
Contract Expiration Date: Feb 29 2020
Preferred Method of Payment:
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Tim AdamsEmail, 205-585-0827Phone Number
Additional Information: Janitorial Equipment
American Osment Chemicals - Imperial Dade
Contract Title: Janitorial Supplies and Chemicals
Bid Number: T054266
Contract Expiration Date: May 30 2020
Preferred Method of Payment:
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Tim AdamsEmail, 205-585-0827Phone Number
Additional Information: Janitorial Supplies and Chemicals
American Osment Chemicals - Imperial Dade
Contract Title: Janitorial Equipment Preventative Maintenance
Bid Number: UA18-103
Contract Expiration Date: Jul 08 2020
Preferred Method of Payment:
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Tim AdamsEmail, 205-585-0827Phone Number
Additional Information: Janitorial Equipment Preventative Maintenance
Andy Frain Services, Inc.
Contract Title: Event Staff and Support Services
Bid Number: T054733
Contract Expiration Date: Jun 21 2021
Preferred Method of Payment:
Purchase Order
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Dane VontobelEmail, 6308203820Phone Number
Additional Information: Contact Purchasing for additional information and pricing.
Apple Computer
Contract Title: Apple Computers
Bid Number:
Contract Expiration Date: Dec 31 2019
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, 8-9265, aklicker@fa.ua.edu or Kaity Mauter, 8-7120, kmauter@fa.ua.edu.
Armstrong Relocation
Contract Title: Moving on Campus and Other UA Facilities
Bid Number: T054666
Contract Expiration Date: Oct 31 2019
Preferred Method of Payment:
Purchase Order
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 2020
Preferred Method of Payment:
Purchase Order
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Celeste WardEmail, 205-447-4855Phone Number
Additional Information:
Authentic Promotions.com
Contract Title: Houndstooth Pens
Bid Number: T054604
Contract Expiration Date: Aug 07 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Maril CardwellEmail, 800-497-7765Phone 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.
Automatic Ice & Beverage Inc
Contract Title: Ice Machines
Bid Number: T054539
Contract Expiration Date: Jan 15 2020
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Email, Phone Number
Additional Information:
Award Co of Amer Inc
Contract Title: Shakers
Bid Number: UA18-132
Contract Expiration Date: Nov 30 2019
Preferred Method of Payment:
Purchase Order
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Kim SpiveyEmail, 205-872-0943Phone Number
Additional Information:
Award Company of America, LLC
Contract Title: Houndstooth Pencils
Bid Number: T054559
Contract Expiration Date: Apr 19 2020
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Kim SpiveyEmail, 205-248-1602Phone 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.
Award Company of America, LLC
Contract Title: Bottled Water with Custom Label
Bid Number: T054494
Contract Expiration Date: Aug 31 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Kim SpiveyEmail, 205-248-1602Phone 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.
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: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Leah MintzerEmail, 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 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Mike WallEmail, 800-211-4153Phone Number
Additional Information: Dumpsters
Bambarger Wrecker Service Inc
Contract Title: Towing Services
Bid Number: T054585
Contract Expiration Date: Apr 25 2020
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 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Carole BartonEmail, 205-664-2964Phone Number
Additional Information: Plants, Shrubs, Tree Material, Ground Covering
Batteries Plus #239
Contract Title: Batteries
Bid Number: T054500
Contract Expiration Date: Nov 07 2019
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Dakota PierceEmail, 205-343-1780Phone Number
Additional Information: Standing Contract for Batteries
Bent Oak Farms
Contract Title: Sod for Athletic Field
Bid Number: T054436
Contract Expiration Date: Apr 12 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Mark PaluchEmail, 251-965-5465Phone Number
Additional Information: Sod for athletic fields
Bentley Mills
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Dawn CoxEmail, 205-919-7978Phone Number
Additional Information: Carpet and Flooring Supplies
Birmingham Business Journal
Contract Title: Birmingham Business Journal- Veterans of Influence
Bid Number:
Contract Expiration Date:
Preferred Method of Payment:
Buyer: Email, Phone Number
Supplier Contact: Anne SenftEmail, Phone Number
Additional Information:
Boudreaux Athletics
Contract Title: Monthly Rental of Sideline Heating and Cooling Systems
Bid Number: T054757
Contract Expiration Date: May 31 2020
Preferred Method of Payment:
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Paul BoudreauxEmail, 337-594-0077Phone Number
Additional Information: Contact Tara Fuhrman in Purchasing (tfuhrman@fa.ua.edu) for additional information.
Boudreaux Athletics
Contract Title: Miscellaneous Football Equipment
Bid Number: T054284
Contract Expiration Date: Jun 30 2020
Preferred Method of Payment:
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Paul BoudreauxEmail, 337-594-0077Phone Number
Additional Information: Please contact Tara Fuhrman (tfuhrman@fa.ua.edu) for product and pricing details.
Breeland Booth Spetic Tank Inc.
Contract Title: Cleaning of Grease Traps
Bid Number: T054513
Contract Expiration Date: Oct 31 2019
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Ronald BreelandEmail, 205-339-8100Phone Number
Additional Information:
Building Specialties Co Inc
Contract Title: Locking Devices, Doors and Hardware
Bid Number: T054771
Contract Expiration Date: Jul 02 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Gary TubbsEmail, 205-956-1600Phone Number
Additional Information: Locking Devices, Doors and Hardware
Callisto Communications, LLC
Contract Title: Refurbished Telephones and Equipment
Bid Number: T054360
Contract Expiration Date: Nov 30 2019
Preferred Method of Payment:
Purchasing Card
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Steve BrodbeckEmail, 636-812-3602Phone 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: Bradley LeonardEmail, 205-296-5658Phone Number
Additional Information:
Capitol Materials
Contract Title: Metal Studs, Ceiling Tile and Grid Work
Bid Number: T054505
Contract Expiration Date: Sep 16 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Sam KelleyEmail, 205-758-4330Phone Number
Additional Information:
Carrier Corp
Contract Title: Carrier Equipment and Service
Bid Number: CA087
Contract Expiration Date: Jun 30 2023
Preferred Method of Payment:
Purchasing Card
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: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Garrett DoreEmail, 312-547-2379Phone 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: Garrett DoreEmail, 312-547-2379Phone 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, Canon/Epson & Xerox printers, Mouse, Keyboards, Hard Drives & Accessories
Bid Number: CA006-2
Contract Expiration Date: Jul 31 2022
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Garrett DoreEmail, 312-547-2379Phone Number
Additional Information:
Charter Bus Services - Various Vendors
Contract Title: Charter Bus Service
Bid Number: T054063
Contract Expiration Date: May 04 2020
Preferred Method of Payment:
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Email, Phone Number
Additional Information: Please contact Tara Fuhrman in Purchasing to obtain the Quotation Request form and for more details of contracting Charter Bus Services.
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: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Gabby MedinaEmail, 205-345-1686Phone Number
Additional Information: Contact Buyer for details
Cintas Corp
Contract Title: Employee Uniforms and Shoes
Bid Number: T054520
Contract Expiration Date: Mar 08 2022
Preferred Method of Payment:
Purchasing Card
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Gabriela MedinaEmail, 205-345-1686Phone 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.
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: Email, Phone 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 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Harold LeverettEmail, Phone Number
Additional Information: Please Contact Tara Fuhrman in Purchasing to proceed with Championship Rings or Pendant orders.
Compressed Air Technologies, inc.
Contract Title: Service and Testing of Air Compressors and Vacuum Pumps
Bid Number: UA19-109
Contract Expiration Date: Nov 06 2019
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Jeffery CrutchfieldEmail, 2057531281Phone Number
Additional Information:
Continental Flooring Company
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Marsha KlugeEmail, 800-825-1221Phone Number
Additional Information: Carpet and Flooring Supplies
Continental Flooring Company
Contract Title: Flooring Materials
Bid Number: CA067
Contract Expiration Date: Dec 17 2021
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Marsha KlugeEmail, 800-825-1221Phone Number
Additional Information: Contact Furnishing & Design
Cool Systems, Inc.
Contract Title: Game Ready Equipment and Accessories
Bid Number: T054609
Contract Expiration Date: Jun 14 2020
Preferred Method of Payment:
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Joe KanefskyEmail, 954-804-2825Phone Number
Additional Information:
Creative Outhouse
Contract Title: Creative Outhouse Fall 2017 Radio Buy
Bid Number:
Contract Expiration Date:
Preferred Method of Payment:
Buyer: Email, Phone Number
Supplier Contact: Rudy FernandezEmail, Phone Number
Additional Information:
CSC ServiceWorks
Contract Title: Laundry Facility Program
Bid Number: T054423
Contract Expiration Date: May 15 2021
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: Aug 30 2020
Preferred Method of Payment:
Purchase Order
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Benjamin MarcrumEmail, 205-213-3740Phone Number
Additional Information: Contact Buyer for details
Dell Marketing LP
Contract Title: Computer Systems, Peripherals, Software and Services
Bid Number: CA049
Contract Expiration Date: Jun 30 2020
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Kevin HerringEmail, 512-513-2654Phone Number
Additional Information:
Dogan Steel Inc
Contract Title: Sign Posts
Bid Number: T054415
Contract Expiration Date: Mar 23 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Matt RyanEmail, 205-345-0682Phone Number
Additional Information: Sign Post
Dormakaba
Contract Title: Door Operators
Bid Number: T054537
Contract Expiration Date: Jan 22 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: James LandsmanEmail, 205-833-8782Phone Number
Additional Information: Standing Contract for Door Operators
Druid Glass Co Inc
Contract Title: Glass & Mirrors Installation
Bid Number: T054503
Contract Expiration Date: Sep 27 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Chris ChampionEmail, 205-553-8902Phone Number
Additional Information: Glass & Mirrors
Eastern Aviation Fuels Inc
Contract Title: Jet Fuel
Bid Number: T054342
Contract Expiration Date: Nov 07 2019
Preferred Method of Payment:
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Email, Phone Number
Additional Information:
Eddy Current Specialists
Contract Title: Eddy Current Testing
Bid Number: UA19-113
Contract Expiration Date: Dec 31 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Debra Kasson-JonesEmail, 770-966-8914Phone Number
Additional Information:
Electronic Controls Inc
Contract Title: Elevator Equipment, Parts and Supplies
Bid Number: T054498
Contract Expiration Date: Aug 31 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Walter BarnesEmail, 321-783-5858Phone Number
Additional Information:
Elwood Staffing
Contract Title: Temporary Computer and Audio Visual Technicians
Bid Number: UA18-119
Contract Expiration Date: Sep 30 2019
Preferred Method of Payment:
Purchase Order
Buyer: Sharon O'NealEmail, 3485037Phone Number
Supplier Contact: Mari AultmanEmail, 205.391.9784Phone Number
Additional Information:
Enterprise Rent-A-Car
Contract Title: Enterprise Car Rental
Bid Number: CA015
Contract Expiration Date: Dec 31 2019
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: TJ CottinghamEmail, 205-989-4334Phone 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:
Erwin & Assoc Inc
Contract Title: Window Blinds
Bid Number: T054497
Contract Expiration Date: Oct 08 2019
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Lisa ErwinEmail, 205-590-0616Phone Number
Additional Information: The end-user should process a work order and Facilities will process the order and installation of blinds.
Express Employment Professional
Contract Title: Temporary Custodial Staff
Bid Number: T054628
Contract Expiration Date: Oct 31 2019
Preferred Method of Payment:
Purchase Order
Buyer: Sharon O'NealEmail, 3485037Phone Number
Supplier Contact: Kelsey BushEmail, 205-758-0080Phone Number
Additional Information:
Fastenal Co
Contract Title: MRO Supplies
Bid Number: CA062
Contract Expiration Date: Mar 31 2020
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Email, Phone 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: Chad DarleyEmail, 205-873-1489Phone 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.

For additional details on this exciting new contract, please visit New FedEx Contract Information

For assistance please contact Chad Darley, 205-873-1489 or Bobby Bledsoe, 901-219-6964.

Ferguson Enterprises Inc
Contract Title: Plumbing Equipment, Parts & Supplies
Bid Number: T054179
Contract Expiration Date: Oct 31 2019
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: Apr 03 2021
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.
Florida Graphic Services
Contract Title: Light Pole Banners
Bid Number: T054451
Contract Expiration Date: May 31 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Santiago JarrinEmail, 727-447-9780Phone Number
Additional Information:
Freshworks
Contract Title: Freshservice
Bid Number:
Contract Expiration Date:
Preferred Method of Payment:
Buyer: Email, Phone Number
Supplier Contact: Collin.O'BrienEmail, Phone Number
Additional Information:
Fun Factory
Contract Title: Party and Special Event Rentals
Bid Number: UA19-152
Contract Expiration Date: May 17 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Xiomy BrackenEmail, 205-345-5454Phone Number
Additional Information: Jumpers, Bounce House, Inflatables, Slides, Games, Crafts, Photo Both, Concessions, Shaved Ice, Snow Cones, Cotton Candy.
Furnishings & Design
Contract Title: Furniture
Bid Number: T054514
Contract Expiration Date: Feb 28 2022
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone 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
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: Robin SchmittEmail, 3485385Phone 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 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Robert WomacEmail, 678-997-7852Phone Number
Additional Information: Topdressing Sand for Grounds and Athletics
Gov Connection
Contract Title: HP Products
Bid Number: CA055
Contract Expiration Date: Jul 31 2021
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Rob MitchellEmail, 888-294-0275Phone Number
Additional Information:
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: Jul 31 2021
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Rob MitchellEmail, 888-294-0275Phone Number
Additional Information:
Gov Connection
Contract Title: Computer Software
Bid Number: CA005-1
Contract Expiration Date: Jul 31 2021
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).
Gov Connection
Contract Title: Computer Peripherals
Bid Number: CA005-2
Contract Expiration Date: Jul 31 2021
Preferred Method of Payment:
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Rob MitchellEmail, 888-294-0275Phone Number
Additional Information:
Gov Connection
Contract Title: Computer Peripherals for CAPS
Bid Number: UA19-144
Contract Expiration Date: May 05 2020
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.
Grainger Inc
Contract Title: Facilities MRO
Bid Number: CA020
Contract Expiration Date: Jan 31 2020
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 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Jeremy ArmstrongEmail, 205-665-1355Phone Number
Additional Information: Plants, Shrubs, Tree Material, Ground Covering
Greenville Turf & Tractor
Contract Title: Grounds Equipment - Tractor
Bid Number: CA058
Contract Expiration Date: Aug 18 2021
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone 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: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Michael PadgettEmail, 614-557-3202Phone 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:
Henry Schein Inc
Contract Title: Medical Supplies
Bid Number: CA023
Contract Expiration Date: Apr 30 2021
Preferred Method of Payment:
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: JR BarnesEmail, 205-835-5486Phone Number
Additional Information: Medical Supplies and Equipment
High Performance Fitness
Contract Title: Vitamin Supplements
Bid Number: T054319
Contract Expiration Date: Aug 31 2020
Preferred Method of Payment:
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Ed GardnerEmail, 713-691-4810Phone Number
Additional Information:
Home Depot
Contract Title: Home Improvement Supplies
Bid Number: CA003
Contract Expiration Date: Dec 31 2021
Preferred Method of Payment:
Buyer: Robin SchmittEmail, 3485385Phone 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 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Paul HaanschotenEmail, 205-905-5220Phone Number
Additional Information: Cabinetry and Wood Materials
Howard Fertilizer & Chemical
Contract Title: Cool Season and Overseeding
Bid Number: UA18-117
Contract Expiration Date: Aug 28 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Pat IrwinEmail, 850-702-6339Phone Number
Additional Information: Cool Season and Overseeding
Howard Fertilizer & Chemical
Contract Title: Grounds Fertilizer, Fungicides, Herbicides and Insectides
Bid Number: UA19-119
Contract Expiration Date: Feb 06 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Pat IrwinEmail, 850-702-6339Phone Number
Additional Information: Fertilizer
Howard Technology Solutions
Contract Title: Technology Solutions
Bid Number: CA079
Contract Expiration Date: Oct 31 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Migonna PlummerEmail, 888-912-3151:5111Phone Number
Additional Information:
Howard Technology Solutions
Contract Title: Visix Products
Bid Number: T054403
Contract Expiration Date: Feb 19 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Amy ChambleyEmail, 3480063Phone 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: Computer Peripherals for CAPS
Bid Number: UA19-144
Contract Expiration Date: May 05 2020
Preferred Method of Payment:
Purchasing Card
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.
Information Transport Solution
Contract Title: Cisco Products & Maintenance
Bid Number: T053106
Contract Expiration Date: Jul 31 2020
Preferred Method of Payment:
Buyer: Jason JeffreysEmail, 3483952Phone Number
Supplier Contact: Mike GastonEmail, 334-567-1993Phone Number
Additional Information: Please note, additional discount on the hardware of 48% off list price.
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 2021
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone 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 2021
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 2021
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: Brandon ParkerEmail, 253-278-9665Phone Number
Additional Information:
Interface
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Ellen HawleyEmail, 205-919-7978Phone Number
Additional Information: Carpet and Flooring Supplies
J D Hubbard Trucking
Contract Title: Grounds Red Rock and Stone
Bid Number: UA19-120
Contract Expiration Date: Feb 11 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Jason HubbardEmail, 205-454-0342Phone Number
Additional Information: Red Rock & Stone
J D Hubbard Trucking
Contract Title: Masonry Sand
Bid Number: T054596
Contract Expiration Date: May 16 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Jason HubbardEmail, 205-454-0342Phone Number
Additional Information: Masonry Sand
Janco360
Contract Title: Pool Chemicals
Bid Number: T054409
Contract Expiration Date: Feb 28 2020
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Steven JanorschkeEmail, Phone Number
Additional Information:
Jerry Pate Turf & Irrigation
Contract Title: Construction & Agricultural Equipment & Irrigation
Bid Number: CA073
Contract Expiration Date: Aug 18 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Mark BentleyEmail, 205-945-9144:1203Phone Number
Additional Information: Irrigation Parts and Supplies
Jerry Pate Turf & Irrigation
Contract Title: Construction & Agricultural Equipment & Irrigation
Bid Number: CA073
Contract Expiration Date: Aug 18 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Mark BentleyEmail, 205-945-9144:1203Phone Number
Additional Information:
Jerry Pate Turf & Irrigation
Contract Title: Toro Greenmaster
Bid Number: CA075
Contract Expiration Date: Aug 18 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Mark BentleyEmail, 205-945-9144:1203Phone Number
Additional Information:
Jerry Pate Turf & Irrigation
Contract Title: Rental of Golf and Utility Carts
Bid Number: T054617
Contract Expiration Date: Jun 26 2020
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Mark BentleyEmail, 205-945-9144:1203Phone 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: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Mark BentleyEmail, 205-283-5429Phone Number
Additional Information: Toro Equipment and Parts
Jostens
Contract Title: Senior Award Rings for Athletic Department
Bid Number: T054299
Contract Expiration Date: Jul 14 2020
Preferred Method of Payment:
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Chris PoitrasEmail, 952-830-3300Phone Number
Additional Information:
Jostens
Contract Title: Athletic Ring and Accessory Design and Purchase
Bid Number: T054674
Contract Expiration Date: Dec 17 2020
Preferred Method of Payment:
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Angel KernsEmail, 615-917-7101Phone Number
Additional Information: Please Contact Tara Fuhrman in Purchasing to proceed with Championship Rings or Pendant orders.
Kykenkee
Contract Title: Shredded Mulch
Bid Number: T054631
Contract Expiration Date: Jul 26 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Jeff BlantonEmail, 205-553-8593Phone Number
Additional Information: Mulch
Lab Crafters Inc
Contract Title: Air Sentry High Performance Fume Hoods
Bid Number: T054192
Contract Expiration Date: Nov 05 2019
Preferred Method of Payment:
Purchase Order
Buyer: Sharon O'NealEmail, 3485037Phone Number
Supplier Contact: Tom O'LoughlinEmail, (205) 471-7755:1147Phone Number
Additional Information: Contract 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: Email, Phone Number
Additional Information: Please see New Employee Household Goods Transportation Services Information.

for additional information.
Life Fitness
Contract Title: Fitness Exercise and Rehabilitation Equipment
Bid Number: CA054
Contract Expiration Date: Jan 19 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Email, Phone Number
Additional Information: Contact Buyer for details
Lott Enterprises dba PureAir Co.
Contract Title: AC Filters
Bid Number: T054239
Contract Expiration Date: May 31 2020
Preferred Method of Payment:
Purchasing Card
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Amber SparksEmail, 662.385.5530Phone Number
Additional Information:
Mannington Commercial
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Rashad RouseEmail, 1-800-241-2262Phone Number
Additional Information: Carpet and Flooring Supplies
Masland - Dixie Group
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Charlie TreadwayEmail, 205-515-1486Phone Number
Additional Information: Carpet and Flooring Supplies
Mayer Electric Supply Co Inc
Contract Title: Electrical Equipment, Parts & Supplies
Bid Number: T054170
Contract Expiration Date: Oct 31 2019
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Brian ShuttlesworthEmail, 205-345-8770Phone 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: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Mike CopelandEmail, 205-349-2212Phone Number
Additional Information: Rental of Cranes & Operators
McGraw Hill Education
Contract Title: Lecture Capture System
Bid Number: T054556
Contract Expiration Date: May 23 2021
Preferred Method of Payment:
Buyer: Jana WeaverEmail, 3483954Phone Number
Supplier Contact: Email, Phone Number
Additional Information:
McKesson General Medical
Contract Title: McKesson Medical Supplies
Bid Number: CA082
Contract Expiration Date: Jul 25 2021
Preferred Method of Payment:
Purchasing Card
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Sam HuntEmail, 205-567-8173Phone Number
Additional Information: Medical equipment and supplies
Mcstitches Embroidery
Contract Title: Embroidery and Screen Print of Athletic Apparel and Accessories
Bid Number: T054750
Contract Expiration Date: May 31 2020
Preferred Method of Payment:
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Traci McDanielEmail, 205-556-1336Phone Number
Additional Information:
Medco Sports Medicine & School First Aid
Contract Title: Norma Tec Equipment
Bid Number: T054469
Contract Expiration Date: Jun 30 2020
Preferred Method of Payment:
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Michael "mike" MoliskiEmail, 770-939-8854Phone Number
Additional Information:
Medco Supply CO
Contract Title: Pharmaceutical, Medical Equipment, Supplies and Distribution
Bid Number: CA092
Contract Expiration Date: Dec 31 2020
Preferred Method of Payment:
Buyer: Tara FuhrmanEmail, 3485035Phone Number
Supplier Contact: Mike MoliskiEmail, 716-807-3008Phone Number
Additional Information: This is a Cooperative Agreement. Please contact Mike Moliski at 716-807-3008 or michael.moliski@medcosupply.com to purchase or for pricing requests.
Medline Industries
Contract Title: Medical/Surgical Supplies
Bid Number: CA063
Contract Expiration Date: Jun 30 2020
Preferred Method of Payment:
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Danielle JoerndtEmail, 262-492-7704Phone Number
Additional Information: Contact Buyer for details
Medline Industries
Contract Title: Pharmaceuticals and OTC
Bid Number: CA063
Contract Expiration Date: Jun 30 2020
Preferred Method of Payment:
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Danielle JoerndtEmail, 262-492-7704Phone Number
Additional Information: Contact Buyer for details
Metropolitan Interactive
Contract Title: Ross Video Equipment
Bid Number: UA18-105
Contract Expiration Date: Jul 17 2020
Preferred Method of Payment:
Buyer: Amy ChambleyEmail, 3480063Phone Number
Supplier Contact: Jeff MeleEmail, 203-565-6181Phone Number
Additional Information: 21% off List - Ross Video Products (includes standard shipping) 5% off List - Abekas Products (includes standard shipping) 5% off List - Service and Warranties
Milliken Carpet
Contract Title: Carpet
Bid Number: T054690
Contract Expiration Date: Jan 15 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Tim O'BrienEmail, 205-612-8780Phone Number
Additional Information: Carpet and Flooring Supplies
Mission Critical Systems, Inc
Contract Title: Check Point Firewall Equipment, Software and Maintenance/Support
Bid Number: T053112
Contract Expiration Date: Jun 30 2020
Preferred Method of Payment:
Purchase Order
Buyer: Gieva PattonEmail, 3486506Phone Number
Supplier Contact: Roger WarlickEmail, 770-337-3444Phone 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: Robin SchmittEmail, 3485385Phone 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 2020
Preferred Method of Payment:
Purchase Order
Buyer: Robin SchmittEmail, 3485385Phone Number
Supplier Contact: Jennifer CrossEmail, 205-441-8096Phone Number
Additional Information: Carpet and Flooring Supplies
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: T054249
Contract Expiration Date: Apr 30 2020
Preferred Method of Payment:
Buyer: Catherine JohnsonEmail, 3480064Phone Number
Supplier Contact: Email, Phone Number
Additional Information:
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 fur