Approved Contract Vendors

84 Lumber Co

Contract Title:

Lumber and Wood Materials for Construction Projects

Bid Number:

UA20-160

Contract Expiration Date:

Feb 23 2025

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Jeremiah Turner Email

, 205-339-0884 Phone Number

Additional Information:

Acker Appliance & TV Inc

Contract Title:

Appliances

Bid Number:

UA21-181

Contract Expiration Date:

Aug 05 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Teri Grantham Email

,

Additional Information:

AD-Wear & Specialty of Tx, Inc

Contract Title:

T-Shirts

Bid Number:

UA21-165

Contract Expiration Date:

Aug 18 2024

Preferred Method of Payment:

Buyer:

Meagan Stockton Email

, 3485230 Phone Number

Supplier Contact:

David Tanenbaum Email

, 713-953-9881 Phone Number

Additional Information:

Adco Companies Ltd

Contract Title:

Boiler Parts

Bid Number:

UA21-162

Contract Expiration Date:

Oct 31 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Jason Garrette Email

, 800-292-3891 Phone Number

Additional Information:

Agile Pursuits, Inc d/b/a Tide Cleaners

Contract Title:

Wash and Fold Laundry Service

Bid Number:

UA22-199

Contract Expiration Date:

May 31 2027

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Drew Carini Email

,

Additional Information:

Airgas South Inc

Contract Title:

Cylinder Gases, Bulk Gas, Supplies & Equipment

Bid Number:

T054090

Contract Expiration Date:

May 31 2024

Preferred Method of Payment:

Buyer:

Gieva Patton Email

, 3486506 Phone Number

Supplier Contact:

Tim Northcutt Email

, 205-296-0185 Phone Number

Additional Information:

When placing orders, please be sure to choose the correct Airgas account for your corresponding department. If your department is not listed, please contact Airgas representative prior to placing an order.

AirTek of Tuscaloosa. LLC

Contract Title:

AC Filters

Bid Number:

UA20-173

Contract Expiration Date:

May 31 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Micah Gray Email

, 334-322-6566 Phone Number

Additional Information:

Amazon Business

Contract Title:

Amazon Business

Bid Number:

CA097

Contract Expiration Date:

Jan 19 2026

Preferred Method of Payment:

Buyer:

Meagan Stockton Email

, 3485230 Phone Number

Supplier Contact:

Wes Black

,

Additional Information:

AMerican Fence

Contract Title:

Campus Event Fencing

Bid Number:

UA22-207

Contract Expiration Date:

Jun 26 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Alex Jones Email

, 205-752-8822 Phone Number

Additional Information:

American Hotel Register

Contract Title:

Linens and Hotel Supplies

Bid Number:

CA013

Contract Expiration Date:

Jan 31 2026

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Stephanie Casale Email

, 847-743-1787 Phone 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. Contact the Nicholas Maese at nmase@ch-supplies.com or 224-786-1453 to get a quote or to place an order.

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 Chambley Email

, 3480063 Phone Number

Supplier Contact:

Tim Adams

, 205-585-0827 Phone Number

Additional Information:

American Osment Chemicals - Imperial Dade

Contract Title:

Janitorial Equipment

Bid Number:

CA080

Contract Expiration Date:

May 31 2025

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Tim Adams

, 205-585-0827 Phone Number

Additional Information:

American Osment Chemicals - Imperial Dade

Contract Title:

Janitorial Equipment Preventive Maintenace

Bid Number:

UA23-118

Contract Expiration Date:

Jul 08 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Tim Adams

, 205-585-0827 Phone Number

Additional Information:

This contract is primarily for the Custodial Department

Andy Frain Services, Inc.

Contract Title:

Event Staff and Support Services

Bid Number:

T054733

Contract Expiration Date:

Jun 21 2024

Preferred Method of Payment:

Purchase Order

Buyer:

Jana Weaver Email

, 3483954 Phone Number

Supplier Contact:

Bobby Glaser Email

,

Additional Information:

Apple Computer

Contract Title:

Apple Computers

Bid Number:

Contract Expiration Date:

Dec 31 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Jay Shuman Email

, 512-674-6552 Phone 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 Assistance for University Housing and Residential Communities (HRC) Move-In Days

Bid Number:

UA23-131

Contract Expiration Date:

Apr 16 2025

Preferred Method of Payment:

Purchase Order

Buyer:

Gieva Patton Email

, 3486506 Phone Number

Supplier Contact:

Steve Martin Email

, 205-380-5088 Phone Number

Additional Information:

Armstrong Relocation

Contract Title:

Supplemental Moving Services for UA Campus and other UA Facilities

Bid Number:

UA22-249

Contract Expiration Date:

Oct 31 2024

Preferred Method of Payment:

Purchase Order

Buyer:

Gieva Patton Email

, 3486506 Phone Number

Supplier Contact:

Steve Martin Email

, 205-380-5088 Phone Number

Additional Information:

Any on-campus or campus related 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.

Automatic Ice & Beverage Inc

Contract Title:

Ice Machines

Bid Number:

UA22-125

Contract Expiration Date:

Jan 15 2025

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Steve Skelton Email

, 205-787-9640 Phone Number

Additional Information:

Award Co of Amer Inc

Contract Title:

Shakers

Bid Number:

UA23-169

Contract Expiration Date:

Nov 30 2024

Preferred Method of Payment:

Purchase Order

Buyer:

Meagan Stockton Email

, 3485385 Phone Number

Supplier Contact:

Kim Spivey Email

,

Additional Information:

B & H Photo and Video

Contract Title:

Amplifiers, AV Supplies, Camcorders, CD's, Digital Cameras, DVD's, DVD Players, Microphone

Bid Number:

CA009

Contract Expiration Date:

Sep 30 2027

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Alabama Team Email

, 800-947-8003:7745 Phone 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.

Bambarger Wrecker Service Inc

Contract Title:

Towing Services for Campus and Football Game Day Operations

Bid Number:

UA22-157

Contract Expiration Date:

Apr 25 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Heath Bambarger Email

, 205-758-6598 Phone Number

Additional Information:

Batteries Plus #239

Contract Title:

Batteries and Bulbs

Bid Number:

CA117

Contract Expiration Date:

Jul 31 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Noah Lanier Email

, 205-343-1780 Phone Number

Additional Information:

At store location - Reference E&I Contract CNR01505 Batteries Plus Account Code: #GPO-12654010

Boudreaux Athletics

Contract Title:

Miscellaneous Athletic Equipment

Bid Number:

UA20-194

Contract Expiration Date:

Jun 30 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Jana Weaver Email

, 3483954 Phone Number

Supplier Contact:

Paul Boudreaux Email

, 337-594-0077 Phone Number

Additional Information:

Breeland Booth Spetic Tank Inc.

Contract Title:

Campus Wide Cleaning of Grease Traps

Bid Number:

UA21-190

Contract Expiration Date:

Oct 31 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Ronald Breeland Email

, 205-339-8100 Phone Number

Additional Information:

Building Specialties Co Inc

Contract Title:

Locking Devices, Doors and Hardware

Bid Number:

UA23-122

Contract Expiration Date:

Jun 30 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Gary Tubbs Email

, 205-956-1600 Phone Number

Additional Information:

Capitol Materials

Contract Title:

Metal Studs, Drywall, Ceiling Tile and Grid Work

Bid Number:

UA21-177

Contract Expiration Date:

Sep 14 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Sam Kelley Email

, 205-758-4330 Phone 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:

Jun 30 2027

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Jon Seale

, 1-888-223-2939 Phone Number

Additional Information:

Carrier Corp

Contract Title:

Carrier Equipment and Service

Bid Number:

CA087

Contract Expiration Date:

Jun 30 2028

Preferred Method of Payment:

Purchase Order

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Caleb Chandler Email

, 205-378-2306 Phone Number

Additional Information:

CDW-G

Contract Title:

Amplifers, AV Supplies, Camcorders, CD's, Digital Cameras, DVD's, DVD Players, Microphones

Bid Number:

CA006

Contract Expiration Date:

Jul 31 2027

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

James Hillebrand Email

, 866-223-0748 Phone 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 2027

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

James Hillebrand Email

, 866-223-0748 Phone 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 2027

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

James Hillebrand Email

, 866-223-0748 Phone Number

Additional Information:

Cintas Corp

Contract Title:

Cleaning Service Mats, Mops and Sanitation

Bid Number:

CA043

Contract Expiration Date:

Oct 31 2025

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Gabby Medina Email

, 205-345-1686 Phone Number

Additional Information:

Contact Buyer for details

Cintas Corp

Contract Title:

Uniforms

Bid Number:

T054520

Contract Expiration Date:

Mar 08 2027

Preferred Method of Payment:

Buyer:

Meagan Stockton Email

, 3485230 Phone Number

Supplier Contact:

Mark Hughes Email

, 205-764-7481 Phone Number

Additional Information:

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 Patton Email

, 3486506 Phone Number

Supplier Contact:

Gieva' Patton Email

,

Additional Information:

Please see New Employee Household Goods Transportation Services Information.

for additional information.

Continental Flooring Company

Contract Title:

Flooring Materials

Bid Number:

CA067

Contract Expiration Date:

Dec 06 2025

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Marsha Kluge Email

, 800-825-1221 Phone Number

Additional Information:

Contact Building Maintenance for Carpet.

Continental Flooring Company

Contract Title:

Tile, VCT and Tile Accessories

Bid Number:

UA20-207

Contract Expiration Date:

Aug 22 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Marsha Kluge Email

, 800-825-1221 Phone Number

Additional Information:

This is for only certain items not full catalog

Daikin

Contract Title:

HVAC Equipment

Bid Number:

CA061

Contract Expiration Date:

Sep 30 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Benjamin Marcrum Email

, 205-213-3740 Phone Number

Additional Information:

Contact Buyer for details

DARRAN

Contract Title:

Deliver and Install of Furniture

Bid Number:

T054514

Contract Expiration Date:

Feb 28 2027

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485497 Phone Number

Supplier Contact:

Cami Bond

, 800-334-7891:2428 Phone Number

Additional Information:

Dell Marketing LP

Contract Title:

Computer Systems, Peripherals, Software and Services

Bid Number:

CA049

Contract Expiration Date:

Jun 30 2025

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Kevin Herring Email

, 512-513-2654 Phone Number

Additional Information:

Electronic Controls Inc

Contract Title:

Elevator Equipment, Parts, and Supplies

Bid Number:

UA21-153

Contract Expiration Date:

Aug 31 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Walter Barnes Email

, 321-783-5858 Phone 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 Johnson Email

, 3480064 Phone Number

Supplier Contact:

Reservations Email

,

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

Fastenal Co

Contract Title:

MRO Supplies

Bid Number:

CA102

Contract Expiration Date:

Mar 31 2025

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Zach Wise

, 507-313-7206 Phone Number

Additional Information:

FedEx

Contract Title:

Express Package & Delivery Related Services

Bid Number:

CA065

Contract Expiration Date:

Apr 27 2025

Preferred Method of Payment:

Purchasing Card

Buyer:

N Cox

, 3488697 Phone Number

Supplier Contact:

David Guanella Email

,

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.

Secondary Contact: Erin Cook

Ferguson Enterprises Inc

Contract Title:

Plumbing Equipment, Parts, and Supplies

Bid Number:

UA19-200

Contract Expiration Date:

Oct 31 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Deven Hawkins Email

, 205-767-6199 Phone Number

Additional Information:

Fisher Scientific

Contract Title:

Laboratory Equipment & Supplies

Bid Number:

CA011

Contract Expiration Date:

Feb 28 2029

Preferred Method of Payment:

Purchasing Card

Buyer:

Gieva Patton Email

, 3486506 Phone Number

Supplier Contact:

Austin Ayers Email

,

Additional Information:

All orders issued must reference Contract MA2024001 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 will apply to orders.

Fun Factory

Contract Title:

Party and Special Event Rentals

Bid Number:

UA19-152

Contract Expiration Date:

May 17 2024

Preferred Method of Payment:

Buyer:

Meagan Stockton Email

, 3485230 Phone Number

Supplier Contact:

Xiomy Bracken Email

, 205-345-5454 Phone Number

Additional Information:

Furnishings & Design

Contract Title:

Flooring Materials

Bid Number:

CA123

Contract Expiration Date:

Apr 14 2025

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Furnishing and Design Email

, 205-348-6508 Phone Number

Additional Information:

Must go through Facilities or Furnishings & Design prior to purchase.

Furnishings & Design

Contract Title:

Furniture

Bid Number:

UA22-218

Contract Expiration Date:

Dec 31 2027

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Furnishing and Design Email

, 205-348-6508 Phone Number

Additional Information:

Please contact Furnishings & Design (Phone: 348-6508, Email: Furnishings & Design) for furniture purchases. Website: Furnishings & Design

Furnishings & Design

Contract Title:

Furniture

Bid Number:

T054514

Contract Expiration Date:

Feb 28 2027

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Furnishing and Design Email

, 205-348-6508 Phone 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:

Purchasing Card

Buyer:

Meagan Stockton Email

, 3485385 Phone Number

Supplier Contact:

Tim Hughes Email

, 205-535-4647 Phone Number

Additional Information:

Global Rental Co. - Altec

Contract Title:

Large Equipment Rentals

Bid Number:

CA078

Contract Expiration Date:

Aug 27 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Jim Kenan

, 205-307-2036 Phone Number

Additional Information:

Large Equipment Rentals

Golf Agronomics Sand & Hauling

Contract Title:

Masonry Sand

Bid Number:

UA22-170

Contract Expiration Date:

May 16 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Taylor Davis Email

, 813-326-3072 Phone Number

Additional Information:

Gov Connection

Contract Title:

Computer Peripherals for CAPS

Bid Number:

UA19-144

Contract Expiration Date:

May 05 2024

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485497 Phone Number

Supplier Contact:

Rob Mitchell Email

, 888-294-0275 Phone 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, Microphone

Bid Number:

CA005

Contract Expiration Date:

May 31 2025

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Rob Mitchell Email

, 888-294-0275 Phone Number

Additional Information:

Gov Connection

Contract Title:

Computer Software

Bid Number:

CA005-1

Contract Expiration Date:

May 31 2025

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Rob Mitchell Email

, 888-294-0275 Phone 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 2025

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Rob Mitchell Email

, 888-294-0275 Phone 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 Johnson Email

, 3480064 Phone Number

Supplier Contact:

Scott Davidson Email

, 205-753-5429 Phone Number

Additional Information:

If the item(s) you are looking for are not located on the buyBAMA punchout, please contact Grainger for a quote, and copy Buyer. There is a quote to cart option now available in the buyBAMA catalog punchout.

Graybar Electric Co Inc

Contract Title:

Electrical & Data Communications

Bid Number:

CA001

Contract Expiration Date:

Jan 31 2025

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

William "Bill" Wursluk Email

, 205-244-2614 Phone Number

Additional Information:

Prior to order placement in buyBAMA, please contact Bill Wursluk, or Tyler Ray, to obtain a quote.

Greenville Turf & Tractor

Contract Title:

Grounds Equipment - Tractor

Bid Number:

CA058

Contract Expiration Date:

Apr 30 2025

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

bubba Jones Email

, 864-419-3391 Phone Number

Additional Information:

John Deere Sprayer

Harrell's Fertilizer Inc

Contract Title:

Athletic Groundskeeping Material

Bid Number:

CA095

Contract Expiration Date:

Nov 30 2026

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Tony Culberson Email

, 205-441-6513 Phone Number

Additional Information:

HD Supply

Contract Title:

Facilities MRO and Industrial Supplies

Bid Number:

CA010

Contract Expiration Date:

Sep 30 2026

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Cynde Smith Email

, 877-385-6912 Phone Number

Additional Information:

Heil Co.

Contract Title:

Mobile Refuse Collection Vehicles with Equipment, Accessories, and Services

Bid Number:

CA106

Contract Expiration Date:

Nov 14 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Burgess Lane Email

, 256-304-2218 Phone Number

Additional Information:

Henry Schein Inc

Contract Title:

Medical / Pharmaceuticals supplies and equipment

Bid Number:

CA114

Contract Expiration Date:

Jan 31 2026

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Lisa Young Email

, 631-454-3629 Phone 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 Chambley Email

, 3480063 Phone Number

Supplier Contact:

Pro Account Sales Email

, (205) 554-3084 Phone Number

Additional Information:

If going to the store, please check out at the ProDesk, When placing orders directy with the store, all employees and purchasers must 1. Identify as a ProXtra member and managed account, then 2. Give ProXtra phone number 2053485230 before presenting their P-card. If they use other phone numbers, they will not receive preferred pricing and they will not get the tax exemption correct. That is the unique identifier for UA. If you have a ship to you - buyBama order status question email: eprocurement@homedepot.com

Hood Distribution

Contract Title:

Cabinetry and Wood materials

Bid Number:

UA24-120

Contract Expiration Date:

Apr 14 2025

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Larry Ellison Email

, 205-905-5220 Phone Number

Additional Information:

Awarded: Group 1 - Plastic Formica

Howard Fertilizer & Chemical

Contract Title:

Grounds Fertilizer, Fungicides, Herbicides and Insectides

Bid Number:

UA24-102

Contract Expiration Date:

Feb 06 2025

Preferred Method of Payment:

Purchase Order

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Pat Irwin

, 850-702-6339 Phone Number

Additional Information:

Awarded Fertilizers (Group 1)

Howard Technology Solutions

Contract Title:

Technology Solutions

Bid Number:

CA079

Contract Expiration Date:

Nov 30 2025

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Jack Fairchilds Email

, 601-399-5753 Phone Number

Additional Information:

Insight Public Sector

Contract Title:

Amplifiers, AV Supplies, Camcorders, CD's, Digital Cameras, DVD's, DVD Players, Microphone

Bid Number:

CA004

Contract Expiration Date:

Apr 30 2026

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Joseph Swinea Email

, 205-799-9060 Phone Number

Additional Information:

Insight Public Sector

Contract Title:

Computer Software

Bid Number:

CA004-1

Contract Expiration Date:

Apr 30 2026

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Joseph Swinea Email

, 205-799-9060 Phone 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 2026

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Joseph Swinea Email

, 205-799-9060 Phone Number

Additional Information:

Janco360

Contract Title:

Pool Chemicals

Bid Number:

UA21-105

Contract Expiration Date:

Feb 27 2025

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Steven Janorschke Email

,

Additional Information:

Jerry Pate Turf & Irrigation

Contract Title:

Rental of Golf and Utility Carts

Bid Number:

UA22-202

Contract Expiration Date:

Jun 27 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Gary Beecher Email

, 205-945-9144 Phone Number

Additional Information:

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 Chambley Email

, 3480063 Phone Number

Supplier Contact:

Mark Bentley Email

, 205-945-9144:1203 Phone Number

Additional Information:

Irrigation Parts and Supplies

Jerry Pate Turf & Irrigation

Contract Title:

Toro Equipment and Parts

Bid Number:

CA088

Contract Expiration Date:

Mar 31 2029

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Mark Bentley Email

, 205-945-9144:1203 Phone Number

Additional Information:

Toro Parts and Equipment

JP Services

Contract Title:

Campus Wide Commercial Hood Cleaning

Bid Number:

UA22-101

Contract Expiration Date:

Dec 07 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

James Horton Email

, 205-535-7859 Phone Number

Additional Information:

Kykenkee

Contract Title:

Shredded Mulch

Bid Number:

UA22-204

Contract Expiration Date:

Jul 26 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Jeff Blanton Email

, 205-553-8593 Phone Number

Additional Information:

L3Harris Technologies, Inc

Contract Title:

Two Way Radio - L3Harris

Bid Number:

CA130

Contract Expiration Date:

Sep 30 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Marilyn Brannan Email

,

Additional Information:

You must reach out to Rich Ranson to confirm that the 2 way radio you are choosing is allowable with our transmitting system(s).There are a couple of fulfilment suppliers; you may reach out to Marilyn at L3Harris, or to Catherine Johnson (UA Buyer) for more information.

Lab Crafters Inc

Contract Title:

Air Sentry High Performance Fume Hoods

Bid Number:

UA19-195

Contract Expiration Date:

Nov 05 2024

Preferred Method of Payment:

Purchase Order

Buyer:

Gieva Patton Email

, 3486506 Phone Number

Supplier Contact:

Tom O'Loughlin Email

, 631-471-7755 Phone 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 Patton Email

, 3486506 Phone Number

Supplier Contact:

Gieva' Patton Email

,

Additional Information:

Please see New Employee Household Goods Transportation Services Information.

for additional information.

Layer 3 Communications

Contract Title:

Aruba & Palo Alto Products

Bid Number:

CA072

Contract Expiration Date:

Jun 30 2025

Preferred Method of Payment:

Purchase Order

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Greg Smith Email

, 877-221-3924 Phone Number

Additional Information:

M3 Technology Group

Contract Title:

Extron Products

Bid Number:

CA119

Contract Expiration Date:

Mar 01 2025

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485497 Phone Number

Supplier Contact:

Lindsay Grant Email

, (205) 283-8078 Phone Number

Additional Information:

This Contract is only for Extron.

M3 Technology Group

Contract Title:

Crestron Products

Bid Number:

CA118

Contract Expiration Date:

Mar 01 2025

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485497 Phone Number

Supplier Contact:

Lindsay Grant Email

, (205) 283-8078 Phone Number

Additional Information:

This Contract is only for Crestron.

McKesson General Medical

Contract Title:

McKesson Medical Supplies

Bid Number:

CA082

Contract Expiration Date:

Apr 30 2026

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Sam Hunt

, 205-567-8173 Phone Number

Additional Information:

Medical equipment and supplies

Medco Sports Medicine & School First Aid

Contract Title:

Athletic and Physical Education Equipment and Supplies

Bid Number:

CA109

Contract Expiration Date:

May 31 2026

Preferred Method of Payment:

Purchasing Card

Buyer:

Jana Weaver Email

, 3483954 Phone Number

Supplier Contact:

Mike Moliski Email

, 716-807-3008 Phone 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 Chambley Email

, 3480063 Phone Number

Supplier Contact:

Wil Robinson Email

, 205-895-9528 Phone 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 Chambley Email

, 3480063 Phone Number

Supplier Contact:

Tim Cox

, 205-985-8701 Phone Number

Additional Information:

rental of portable containers, trailers, storage

Metropolitan Interactive

Contract Title:

Clear-Com Products

Bid Number:

UA23-144

Contract Expiration Date:

Jul 08 2024

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Deb Patton Email

, 203-303-7302 Phone Number

Additional Information:

Metropolitan Interactive

Contract Title:

Ross Video Equipment

Bid Number:

UA23-142

Contract Expiration Date:

Jul 17 2024

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Deb Patton Email

, 203-303-7302 Phone Number

Additional Information:

Please e-mail Purchasing@metinteractive.com (Deb Patten or Trevor White) for quotes.

Motorola Solutions, Inc

Contract Title:

Two Way Radio - Motorola

Bid Number:

CA129

Contract Expiration Date:

Sep 30 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Yogi Rowland Email

, 205-999-9890 Phone Number

Additional Information:

You must reach out to Rich Ranson to confirm that the 2 way radio you are choosing is allowable with our transmitting system(s).

MSC Industrial Direct

Contract Title:

Facilities MRO

Bid Number:

CA040

Contract Expiration Date:

Sep 30 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Marlana McLain Email

, 205-213-6263 Phone Number

Additional Information:

Multiple Charter Bus Companies

Contract Title:

Charter Bus Services

Bid Number:

T054063

Contract Expiration Date:

May 04 2024

Preferred Method of Payment:

Buyer:

Jana Weaver Email

, 3483954 Phone Number

Supplier Contact:

Jana Weaver Email

,

Additional Information:

Contact the Purchasing Buyer to secure Charter Bus Transportation.

NAPA Auto Parts

Contract Title:

Automotive Parts

Bid Number:

UA20-172

Contract Expiration Date:

May 24 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Joey Roberto Email

, 205-670-0506 Phone Number

Additional Information:

Nikon Instruments Inc

Contract Title:

Nikon Instruments

Bid Number:

CA086

Contract Expiration Date:

Jan 31 2028

Preferred Method of Payment:

Purchasing Card

Buyer:

Gieva Patton Email

, 3486506 Phone Number

Supplier Contact:

Andrew Holdbrooks Email

, 800.526.4566 Phone 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 and Supplies

Bid Number:

UA20-172

Contract Expiration Date:

May 24 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Brad Crow

, 205-339-5161 Phone Number

Additional Information:

Northport Electrical Supply

Contract Title:

Electrical Equipment, Parts, and Supplies

Bid Number:

UA19-192

Contract Expiration Date:

Oct 31 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Tommy Brown Email

,

Additional Information:

Omni Management LLC

Contract Title:

Service Contract for Getinge Autoclaves and Boilers – Biology Department

Bid Number:

UA20-161

Contract Expiration Date:

Apr 30 2024

Preferred Method of Payment:

Purchase Order

Buyer:

Gieva Patton Email

, 3486506 Phone Number

Supplier Contact:

Renee Rush Email

, 256.350.8185 Phone Number

Additional Information:

One Diversified LLC

Contract Title:

Wolfvision Products

Bid Number:

UA19-136

Contract Expiration Date:

Feb 25 2025

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485497 Phone Number

Supplier Contact:

Scott Skoneki Email

, (334) 546-0034 Phone Number

Additional Information:

This contract is for Wolfvision product only. All quotes must reference the bid number.

Overhead Door Co of Tusc Inc

Contract Title:

Manual and Powered Overhead and Bi-fold Doors

Bid Number:

UA22-171

Contract Expiration Date:

May 30 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Scott Pate Email

,

Additional Information:

Panopto, Inc,

Contract Title:

Lecture Capture System

Bid Number:

UA19-161

Contract Expiration Date:

Aug 30 2025

Preferred Method of Payment:

Buyer:

Jana Weaver Email

, 3483954 Phone Number

Supplier Contact:

Joshua Payton Email

, 816-716-5280 Phone Number

Additional Information:

Plumber's Wholesale

Contract Title:

Plumbing Equipment, Parts, and Supplies

Bid Number:

UA19-200

Contract Expiration Date:

Oct 31 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Joshua Sherrill Email

, 205-409-8968 Phone Number

Additional Information:

This is the Secondary Contract Vendor for this contract; please contact Ferguson first.

Pocket Nurse

Contract Title:

Medical

Bid Number:

CA104

Contract Expiration Date:

Jun 30 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Kurtis Kabel Email

, 724-480-3780 Phone Number

Additional Information:

Pocock Racing Shells

Contract Title:

Trade-In Program for Rowing Shells

Bid Number:

UA19-127

Contract Expiration Date:

May 09 2024

Preferred Method of Payment:

Purchase Order

Buyer:

Jana Weaver Email

, 3483954 Phone Number

Supplier Contact:

John Tytus Email

, 425-438-9048 Phone Number

Additional Information:

Polaris

Contract Title:

Polaris Vehicles

Bid Number:

CA091

Contract Expiration Date:

Jan 01 2025

Preferred Method of Payment:

Purchase Order

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Jim Burk

, 866-468-7783:1 Phone Number

Additional Information:

Pope Tents and Events

Contract Title:

Event Equipment Rental, Service and Event Supplies

Bid Number:

UA24-106

Contract Expiration Date:

Feb 22 2025

Preferred Method of Payment:

Buyer:

Meagan Stockton Email

, 3485385 Phone Number

Supplier Contact:

Aaron Pope Email

, 334-897-6060 Phone Number

Additional Information:

PPG Industries

Contract Title:

Paint with Related Supplies, Equipment, and Services

Bid Number:

CA105

Contract Expiration Date:

Oct 08 2027

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Amanda Hardaway Email

, 205-552-4158 Phone Number

Additional Information:

Sherwin Williams is the Primary contract vendor PPG is the Secondary contract vendor

Precision Farms, LLC

Contract Title:

Sod on Plastic for Athletic Fields

Bid Number:

UA24-109

Contract Expiration Date:

Mar 31 2025

Preferred Method of Payment:

Purchase Order

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Jonathan Holland Email

, 770-921-1925 Phone Number

Additional Information:

Reddy Ice

Contract Title:

Dry Ice

Bid Number:

UA20-216

Contract Expiration Date:

Oct 23 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Gieva Patton Email

, 3486506 Phone Number

Supplier Contact:

Jim Hallmon Email

, 205-339-1090 Phone Number

Additional Information:

Price is $0.52 per pound with minimum order size of 300 pounds. Dry Ice is package in 10-to-12-pound bags. Contact Buyer for additional information.

Republic Services, Inc.

Contract Title:

Supply and Service Roll Off Dumpsters

Bid Number:

UA21-136

Contract Expiration Date:

May 31 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Brent Majewski Email

, 205-381-8876 Phone Number

Additional Information:

Risk Mitigation Services

Contract Title:

Background Checks

Bid Number:

CA0101

Contract Expiration Date:

Nov 25 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Jana Weaver Email

, 3483954 Phone Number

Supplier Contact:

,

Additional Information:

Risk Mitigation Services

Contract Title:

Background Checks

Bid Number:

CA096

Contract Expiration Date:

Nov 26 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Jana Weaver Email

, 3483954 Phone Number

Supplier Contact:

,

Additional Information:

Rugby Architectural Building Products

Contract Title:

Cabinetry and Wood Materials

Bid Number:

UA24-120

Contract Expiration Date:

Apr 14 2025

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

David Hopper Email

, 205-664-0224 Phone Number

Additional Information:

Group 4 - Hardwood Lumber - FAS, S2S, SLR1E

Rumsey Environmental LLC

Contract Title:

Lease & Service of Waste Compactors for Residential & Dining Locations

Bid Number:

UA21-195

Contract Expiration Date:

Dec 31 2027

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Daniel Williams Email

, 205-861-3032 Phone Number

Additional Information:

This contract is for the Residential and Dining Locations Only

School Health corporation

Contract Title:

Medical and Athletic Goods and Services

Bid Number:

CA077

Contract Expiration Date:

Apr 30 2026

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Andrew Wlezen Email

, 866-323-5465 Phone Number

Additional Information:

Medical and Athletic Equipment, Supplies, Safety, First Aid

Secom Systems, Inc

Contract Title:

Two Way Radios - Kenwood

Bid Number:

CA128

Contract Expiration Date:

Sep 30 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Alison Winter Email

, 770-453-9411 Phone Number

Additional Information:

You must reach out to Rich Ranson to confirm that the 2 way radio you are choosing is allowable with our transmitting system(s). There are several of fulfilment suppliers; you may reach out to Alison at Secom, or to Catherine Johnson (UA Buyer) for more information.

Service Construction Supply

Contract Title:

Building Envelope Building Materials

Bid Number:

UA19-172

Contract Expiration Date:

Jun 18 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Davis Bennett Email

, 205-252-3158 Phone Number

Additional Information:

ServiceMaster

Contract Title:

Athletic Venue Cleaning

Bid Number:

UA22-187

Contract Expiration Date:

Jun 30 2027

Preferred Method of Payment:

Purchase Order

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Chris McCall Email

, 901-683-0064 Phone Number

Additional Information:

ServiceMaster

Contract Title:

Mal Moore Athletic Facility Cleaning Services

Bid Number:

UA20-211

Contract Expiration Date:

Sep 15 2025

Preferred Method of Payment:

Purchase Order

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Chris McCall Email

, 901-683-0064 Phone Number

Additional Information:

Sherwin-Williams Co

Contract Title:

Paint with Related Supplies, Equipment, and Services

Bid Number:

CA105

Contract Expiration Date:

Oct 08 2027

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Charles Alexander Littleton Email

, 205-247-7829 Phone Number

Additional Information:

Sherwin Williams is the Primary contract vendor PPG is the Secondary contract vendor

SHI

Contract Title:

Computer Hardware and Software

Bid Number:

CA036

Contract Expiration Date:

Oct 30 2024

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Jill Ingalls Email

, 334-618-9457 Phone Number

Additional Information:

For assistance obtaining a quote, please contactQuote Team and copy Jill Ingalls.

Contact Buyer with any questions.

SiteOne Landscape Supply

Contract Title:

Grounds Fertilizer, Fungicides, Herbicides and Insectides

Bid Number:

UA24-102

Contract Expiration Date:

Feb 06 2025

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Joel Beason Email

, 205-517-2545 Phone Number

Additional Information:

Vendor awarded: Group 2 - Fungicides, Group 3 - Herbicides, Group 4 - Insecticides

SiteOne Landscape Supply

Contract Title:

Pine Straw

Bid Number:

UA22-130

Contract Expiration Date:

Jan 22 2025

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Joel Beason Email

, 205-517-2545 Phone Number

Additional Information:

Spanky's Portable Toilets

Contract Title:

Rental of Portable Toilets and Restrooms Trailers

Bid Number:

UA23-124

Contract Expiration Date:

Jun 30 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Matthew Renicks Email

, 205-361-6942 Phone Number

Additional Information:

Special Occasions Rentals

Contract Title:

Event Equipment Rental, Service and Event Supplies

Bid Number:

UA24-106

Contract Expiration Date:

Feb 22 2025

Preferred Method of Payment:

Buyer:

Meagan Stockton Email

, 3485385 Phone Number

Supplier Contact:

Keita Young Email

, 205-871-4068 Phone Number

Additional Information:

Standard Textiles

Contract Title:

Window Blinds

Bid Number:

CA121

Contract Expiration Date:

Nov 30 2026

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Holly Miller Email

, 205-514-0600 Phone Number

Additional Information:

The end-user should process a work order and Facilities will process the order and installation of blinds.

Stanley Access Technologies

Contract Title:

Service and installation of automatic doors & related equipment

Bid Number:

UA20-135

Contract Expiration Date:

Jan 22 2025

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Dean Barr

, 985-231-3222 Phone Number

Additional Information:

Staples Advantage

Contract Title:

Office Supplies, Technology Supplies, Promotional Items

Bid Number:

CA084

Contract Expiration Date:

Dec 31 2025

Preferred Method of Payment:

Buyer:

Meagan Stockton Email

, 3485385 Phone Number

Supplier Contact:

Shelley Hinton Email

, 205-639-9816 Phone Number

Additional Information:

Office Supplies Contact: Shelley Hinton,

Technology Contact: Bob Wagner, 407-475-4808 or for Customer Service, 800-590-0778

Promotional Contact: Nikki Promades , 954-379-5454

Strickland Paper Co Inc

Contract Title:

Stock Paper

Bid Number:

UA24-118

Contract Expiration Date:

Sep 30 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Meagan Stockton Email

, 3485385 Phone Number

Supplier Contact:

Beau Tynes Email

, 205-798-3000 Phone Number

Additional Information:

Tapco

Contract Title:

Traffic/Parking Control Supplies and Equipment

Bid Number:

CA0100

Contract Expiration Date:

Feb 28 2025

Preferred Method of Payment:

Purchasing Card

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Tapco Ordering Email

, 855-437-5535 Phone Number

Additional Information:

When placing an order, please reference Omnia Contract #2020-200.

The Prestwick Group, Inc.

Contract Title:

Waste and Recycling Receptacles

Bid Number:

CA107

Contract Expiration Date:

Aug 31 2028

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Garrett Larsen Email

, 800-505-7926:1235 Phone Number

Additional Information:

The Trane Co Inc

Contract Title:

HVAC Equipment

Bid Number:

CA052

Contract Expiration Date:

Aug 31 2027

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Blake Yance Email

, 205-747-4000 Phone Number

Additional Information:

Thompson Tractor Co Inc

Contract Title:

Inspection, Testing, Maintenance, and Repairs of Generators

Bid Number:

UA18-122

Contract Expiration Date:

Sep 30 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Bruce Phillips Email

, 205-849-4571 Phone Number

Additional Information:

Generator maintenance, repairs and testing

Thompson Tractor Co Inc

Contract Title:

Caterpillar, Inc. Equipment Rental

Bid Number:

CA070

Contract Expiration Date:

Aug 27 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Bruce Phillips Email

, 205-849-4571 Phone Number

Additional Information:

TopLine Equipment of Alabama LLC

Contract Title:

Grounds Equipment, Repairs and Parts

Bid Number:

UA23-103

Contract Expiration Date:

Oct 17 2025

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Billy Thompson Email

, 205-926-9606 Phone Number

Additional Information:

Awarded the following manufacturers: Husqvarna Forest, Lawn & Garden Equipment, Toro

TransDev

Contract Title:

Campus Transit System

Bid Number:

T054366

Contract Expiration Date:

Jul 31 2027

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Susan Sweat Email

, 630-382-1106 Phone Number

Additional Information:

Turfnology, Inc.

Contract Title:

Athletic Field Seed & Fertilizer

Bid Number:

UA21-174

Contract Expiration Date:

Aug 02 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Frank Lopes Email

,

Additional Information:

Tuskaloosa Lawn Equipment

Contract Title:

Grounds Equipment, Repairs and Parts

Bid Number:

UA23-103

Contract Expiration Date:

Jan 17 2025

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Russell Latner Email

, 205-339-3681 Phone Number

Additional Information:

Awarded the following manufacturers: Walker Mowers, Exmark, Stihl, Billy Goat

United Rentals

Contract Title:

New or Used Equipment Purchase, Rental, Lease or Related Services

Bid Number:

CA071

Contract Expiration Date:

Jun 30 2027

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Thomas Martin Email

, 205-759-2622 Phone Number

Additional Information:

VARIOUS VENDORS

Contract Title:

RFP for Air Charter Services

Bid Number:

T054341

Contract Expiration Date:

Sep 30 2025

Preferred Method of Payment:

Buyer:

Jana Weaver Email

, 3483954 Phone Number

Supplier Contact:

Jana Weaver Email

,

Additional Information:

Please Contact Jana Weaver in Purchasing to secure Air Charter travel and pricing.

Veritiv

Contract Title:

Stock Paper

Bid Number:

UA24-118

Contract Expiration Date:

Sep 30 2024

Preferred Method of Payment:

Buyer:

Meagan Stockton Email

, 3485385 Phone Number

Supplier Contact:

Jack Kimbel Email

, 205-798-8380 Phone Number

Additional Information:

Victor Stanley Inc

Contract Title:

Victor Stanley

Bid Number:

CA122

Contract Expiration Date:

Sep 30 2025

Preferred Method of Payment:

Purchase Order

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Kristen Bevard Email

,

Additional Information:

VWR International

Contract Title:

Scientific Supplies and Equipment

Bid Number:

CA081

Contract Expiration Date:

Jun 30 2028

Preferred Method of Payment:

Buyer:

Gieva Patton Email

, 3486506 Phone Number

Supplier Contact:

David Self Email

, 1-800-932-5000 Phone Number

Additional Information:

Primary contract supplier for Scientific Supplies, Equipment and Furniture. Reference Contract #CNR-01459

Waste Management

Contract Title:

Supply and Service Roll Off Dumpsters

Bid Number:

UA21-136

Contract Expiration Date:

May 31 2024

Preferred Method of Payment:

Purchasing Card

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Quincy Williams Email

, 205-737-4887 Phone Number

Additional Information:

Waters Corporation

Contract Title:

Chromatography and Mass Spectrometry equipment, Chemicals and Consumables

Bid Number:

CA085

Contract Expiration Date:

Mar 31 2026

Preferred Method of Payment:

Buyer:

Gieva Patton Email

, 3486506 Phone Number

Supplier Contact:

Customer Service Email

, 1-800-252-4752 Phone Number

Additional Information:

When purchasing from this contract, reference Contract EI00054/RFP 683499. Contact the buyer for additional information if needed.

For quotes contact:Customer Service or 1-800-252-4752.

Weathertech Distributing Co. Inc.

Contract Title:

Carrier Parts for HVAC

Bid Number:

UA22-174

Contract Expiration Date:

Mar 10 2025

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Lantis Hollis Email

, 205.478.9656 Phone Number

Additional Information:

WESCO

Contract Title:

Data/Telecom & Electrical Supplies

Bid Number:

CA031

Contract Expiration Date:

Mar 31 2025

Preferred Method of Payment:

Buyer:

Mary Williams Email

, 3485035 Phone Number

Supplier Contact:

Josh Bailey Email

, 205-951-4556 Phone Number

Additional Information:

Contact Buyer for details

Wheat's Carpet One Inc

Contract Title:

Tile, VCT and Tile Accessories

Bid Number:

UA20-207

Contract Expiration Date:

Aug 22 2024

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Jeff Thompson Email

, 205-349-2233 Phone Number

Additional Information:

Wholesale Controls International

Contract Title:

Direct Digital Controls for HVAC

Bid Number:

UA22-127

Contract Expiration Date:

Feb 07 2025

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Kevin Walker Email

, 205-664-9683 Phone Number

Additional Information:

Wittichen Supply Co

Contract Title:

HVAC Equipment, Parts, and Supplies

Bid Number:

UA19-203

Contract Expiration Date:

Oct 31 2024

Preferred Method of Payment:

Buyer:

Catherine Johnson Email

, 3480064 Phone Number

Supplier Contact:

Brian Johnston Email

,

Additional Information:

Wurth Wood Group

Contract Title:

Cabinetry and Wood Materials

Bid Number:

UA24-120

Contract Expiration Date:

Apr 14 2025

Preferred Method of Payment:

Buyer:

Amy Chambley Email

, 3480063 Phone Number

Supplier Contact:

Trevor Flynn Email

, 205-757-4031 Phone Number

Additional Information:

Awarded: Group 2 - Plastic Laminate - Wilson Art, Group 3: Melamine/MDF, Group 5: Veneer Core Plywood, Group 6: Other Plywoods, Group 7: Hardware