Procurement Office - Division of Business Office


 
State Contract Items: 
DIS Contract Items:
Agency Contract Items:
E & I Contract

If you are procuring any of the following items and have any question please contact Marla Misamore..  If you need to locate the buyer assigned to you click on -  Departmental BuyerDollar limits do not apply to state contract items but some contracts may have minimum order amounts.  If the item you need is on State Contract you must procure from the contract.


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Click on the beginning letter of the contract you are looking for.


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Indicator
Contract Name
Contract Number 
Expiration Date
Air Conditioners
SP070400
 05-31-10
Ammunition
ST080160
 01-22-10
 Bulk -Mailing Services/Bulk
UAR191245
10-03-09
Car Rentals
N/A
Ongoing
Cellular Phone Service *** Being Re-negotiated
N/A
N/A
Computers must be ordered through the Computer Store.
If there is a technical reason why you must have a computer 
that is not carried by the Computer Store you may order
from an outside vendor pending Procurement's Approval.
N/A
Computer- Microcomputer  State WSCA Agreement
N/A
Ongoing
Computer/Computer Parts/Printers
 N/A
N/A
Copier Lease  - Contact Printing Services at (479) 575-5970 
Contacts: Penny Bellard
N/A
Ongoing
Custom Continuous Forms
ST030544
06-30-09
Custom Printed Index Tabs
ST060197
02-28-10
Denim Shirts - see Shirts
UAR125349
Back to Top
Departmental Supplies
N/A
Ongoing
Digital Copier Rental
ST060013
09/30/09
Diploma Holder, Inserts and Covers
ST060046
12-31-09
Envelopes Blank
ST070470
08-31-09
Envelopes Printed
ST070070
10/12/09
Express Mail Information
UAR152007
FedEx    04-22-07
Grainger WSCA (Tools, Maintenance & Repair Items)
ST030471
Ongoing
Lamps/Lightbulbs (excludes projector bulbs)/ Lamp Ballasts
ST070399
07-02-12
Letterhead and Envelopes
ST070176
12-31-09
Mailing Services/Bulk
UAR191245
10-03-09
EI
Moving/Relocation Contract
EI - CNR010589
01-31-10Back to Top
Networking
See Contract
 Varies
Office Supplies
See Contract
Ongoing

Paper, Xerographic (Copier) and Printshop
SP090183
04-30-10
Paper Towels, Bathroom Tissue
ST090320
 06-30-10
EI
Relocation/Moving Contract
EI - CNR01058
01-31-10
Shirts:
Back to Top
Software- U of A 
Software - UofA Microsoft Campus Agreement (MCA) General Information 
MCA Ongoing
 
 
 

MS State 
Select Contract
ST090208

 

See next to each
Snap Out Forms
ST030472
06-30-10
Stock Continuous Paper
ST090147
12-31-09
Telephone Instruments
 
ST090016
09/20/11
Tires - See WSCA Tire Contract 
FV7901
02/28/12
Toner Cartridges
UAR359359
08-26-09
Uniform Apparel & Accessories
UAR223471
11/14/09
Vehicles

**AVAILABILITY OF INDIVIDUAL LINE ITEMS WILL DEPEND ON FACTORY ORDER CUT-OFF DATES. 

 

ST090028
 
 

ST090148

06-30-09
 
 
 
 

 12-31-09

WSCA Grainger  (Tools, Maintenance & Repair)
ST030471
Ongoing
WSCA Tire Contract
FV7901
02/28/12
Xerographic (Copier) and Printshop Paper
ST090183
04-30-10
Non Contract Info:
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