Click on the logo to download
a copy of Adobe Acrobat Reader.  |
|
|
University of Oklahoma Contracts - Supplies
| Navigation Tip: To perform
a quick search of this page, press control + "F".
Be sure that you have selected either search "Up" or search "Down" within
the document, as appropriate. |
You will notice that contracts
may start with page two. The first page will be the Contract
Letter, which may not be included with the contract files |
|
If you have any questions regarding contracts please click here.
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 |
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. |
|
|
|
|
|