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University of Oklahoma Contracts - Supplies


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Supplies



Building Supplies:

TH Rogers Lumber Co. provides all types of lumber, paint, insulation, doors, windows, and other building materials. The contract is available for use by all Norman, Oklahoma City and Tulsa campus departments. Billing can be done monthly (summary billing), or, for smaller use departments, individually using the University Pcard. Delivery is free in the Oklahoma City metro area.

Campus
Specific
Description Vendor Contract # Bid/Quote#
Norman

Oklahoma City

Tulsa

Pricing: Most favored customer pricing.


TH Rogers Lumber Co.
713 S Green
PO Box 427
Purcell OK 73080

Contact: Ed Evans, Manager/Owner
405/527-2221 or 405/877-527-2221
FAX: 405/527-5712

 

Reference:
Bid #R-5379-07
(Norman campus)


Electrical Supplies:

Rexel Pyramid Electrical Supplies can provide any and all types of electrical supplies and equipment, including lamps. The contract is available for use by any Norman, Oklahoma City or Tulsa campus department. Billing can be done monthly (summary billing) or, for smaller use departments, on an individual basis using the University Pcard. Delivery is free in the Oklahoma City metro area.



Campus
Specific
Description Vendor Contract # Bid/Quote#
Norman

Oklahoma City

Tulsa
Pricing: Stock and Non-stock: cost plus 11%

Direct Ship: cost plus 10%

Direct Ship over $50,000: cost plus 7%

Rexel Pyramid Electrical Supplies
2034 Northwest 7th Street
Oklahoma City, OK. 73106

Contact: Jim Christofferson, Sales Representative
405/232-7626 or 405/640-0202

Jay Allen, Store Manager
405/232-7626
FAX: 405/232-2105

  Bid #50036A (Norman campus)

Gases/Cylinders:

The following vendors participated in comparative pricing for a variety of medical and industrial grade gases used by the University. Delivery and pricing are available to OKC, Norman and Tulsa campuses.

For a complete listing of types, cylinder size and pricing, please contact buyer Kandy Chaat @ kandy-chaat@ouhsc.edu or 405-325-3308.


Campus
Specific
Description Vendor Contract # Bid/Quote#
    Kanox
1900 S. Shepard, El Reno OK

Contact: Trey Reed
405-422-2070
email: treed@kanox.com
  Quote# QV952-04
    Air Liquide
2708 Meridian Ave., Okla. City OK

Contact: Matthew Kinsey
918- 289-5204
email: matthew.kinsey@airliquide.com
   
    Airgas
2701 W. Reno, Okla. City OK

Contact: Dusty Mitchell
405-235-8621
email: dusty.mitchell@airgas.com
   
    Compressed Gas & Supply, Inc.
1301 W. Reno, Okla. City OK

Contact: Richard Jefferies
405-235-9353
email: compressed@sbc.net
   

Janitorial Supplies
Campus
Specific
Description Vendor Contract# Bid/Quote# Contract Period
Norman & OKC Janitorial Supplies

Liner Information
Empire Paper Co.

800-299-9626
  40131A 7-1-04
through
6-30-05

Office Supplies
Campus
Specific
Description Vendor Contract# Bid/Quote# Contract Period
           
  Toner Cartridge Information



       

Plumbing Supplies:

Ferguson Plumbing Supply can provide all types of plumbing supplies, including pipe, valves, sinks, toilets, etc.  The contract is available for use by all Norman, Oklahoma City, and Tulsa campus departments.  Billing will be done monthly (summary billing) and paid by Physical Plant Pcard for the Norman Physical Plant.  Smaller use departments, may purchase individually using the University Pcard.  Delivery is free in the Oklahoma City metro area.

Campus
Specific
Description Vendor Contract # Bid/Quote#
Norman

Oklahoma City

Tulsa
Pricing:  Most favored customer pricing. 

Will accept Pcard for payment.

Ferguson Plumbing Supply
3901 W. Reno Avenue
Oklahoma City, OK. 73107

Contact: Robert Hamilton, Outside Sales, 405-235-7354 or 405/417-0053

Marcel Sullivan, Inside Sales, 405/364-3925

 


  RFP # R-5372-07 (Norman campus)

Scientific Equipment And Supplies - The University participates in a competitively bid contract with VWR International for scientific equipment and supplies.

The Pro-Card is encouraged for on-line ordering of small dollar purchases under $5000.00.

Departments will be able to access on-line catalogs and automatically view the University’s pricing at significant savings. Purchasing encourages departments to refrain from sharing this pricing with competitors of VWR.

For assistance accessing VWR’s on-line ordering or to obtain a VWR account#, contact sales representative, Steve Yandell. Email: steve_yandell@vwr.com or phone 800-348-6388, ext 3116.

Campus
Specific
Description Vendor Contract # Bid/Quote#
  SCIENTIFIC EQUIPMENT AND SUPPLIES

Purchasing questions may be directed to Jan Duke at
405-325-1321 or email:
jan-duke@ouhsc.edu




Pcard - "Yes"
Mandatory - "No"
Requisition/P.O. -
"Yes, if over $5,000.00"

VWR International

VWR Online Ordering Instructions

For assistance accessing VWR’s on-line ordering or to obtain a VWR account#, contact sales representative, Steve Yandell. Email: steve_yandell@vwr.com or phone 800-348-6388, ext 3116.

   




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