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University of Oklahoma Contracts - Supplies
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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.
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Campus
Specific |
Description |
Vendor |
Contract # |
Bid/Quote# |
Contract Period |
Norman
Oklahoma City
Tulsa |
Pricing: Most favored customer pricing.
Will accept PCard for payment
|
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 |
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Reference:
Bid
#R-5379-07
(Norman campus) |
Contract Expires
6/30/2013
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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.
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Campus
Specific |
Description |
Vendor |
Contract # |
Bid/Quote# |
Contract Period |
Norman
Oklahoma City
Tulsa |
Pricing: Stock and Non-stock: cost plus 12%
Direct Ship: cost plus 5%
Will accept PCard for payment |
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
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RFP
#R-8137-08
(Norman campus) |
Contract Expires
6/30/2013 |
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
Purchasing at (405) 325-2811.
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Campus
Specific |
Description |
Vendor |
Contract
# |
Bid/Quote# |
Contract Period |
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Airgas
2701 W. Reno
Okla. City OK 73107
Contact: Sid Seymore
Phone: 405-235-8621
email: sid.seymore@airgas.com |
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Contract Expires
6/30/2011
E&I Contract #: CNR01113 |
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Janitorial Supplies
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Campus
Specific |
Description |
Vendor |
Contract# |
Bid/Quote# |
Contract Period |
| Norman & OKC |
Janitorial
Supplies
Liner Information |
Empire Paper
Co.
800-299-9626 |
|
Reference:
Bid:
#B-5245-06
(Norman Campus)
|
Contract Expires
6/30/2012 |
Office Supplies
The University participates in a competitively bid contract with OfficeMax through the E&I Contract for office supplies.
The Pcard is encouraged for on-line ordering of small dollar purchases under $5000.00.
Departments will be able to place orders on-line and use their Pcards for payment. Purchasing encourages departments to utilize this contract.
For assistance accessing OfficeMax’s on-line ordering or to obtain an account#, contact Sandy Totten at (405) 325-5090 or E-Mail sandy-totten@ouhsc.edu (Senior buyer in Purchasing) and direct communication will be made to the OfficeMax sales representative, Russell Mosley for user set up, questions or issues.
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Campus
Specific |
Description |
Vendor |
Contract# |
Bid/Quote# |
Contract Period |
| |
OFFICE SUPPLIES
Purchasing questions may be directed to Sandy Totten at 405-325-5090 or email:
sandy-totten@ouhsc.edu
Pcard - "Yes"
Mandatory - "No"
Requisition/P.O. -
"Yes, if over $5,000.00" |
OFFICEMAX
Ordering Departments will need to establish an account with E&I Cooperative so that you will receive the contract pricing from OfficeMax Business Solutions.
Establish account through www.eandi.org
OfficeMax website: www.officemaxsolutions.com
For assistance accessing OfficeMax’s on-line ordering or to obtain an account #, contact Sandy Totten sandy-totten@ouhsc.edu |
CNR-01054 |
E&I Cooperative |
Expires: 12/31/2010 |
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# |
Contract Period |
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
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Reference:
Bid:
#B-5245-06
(Norman Campus) |
Contract Expires
6/30/2012 |
|
Scientific Equipment And Supplies - The University participates
in a competitively bid contract with VWR International
for scientific equipment and supplies.
The Pcard 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.
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Campus
Specific |
Description |
Vendor |
Contract # |
Bid/Quote# |
Contract Period |
| |
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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