Purchasing Services has developed contracts with a series of Preferred Suppliers that provide value to all departments in pricing and services. Click on the appropriate button to view the supplier listing.
Contract Data Sheets (CDS) contain all of the details you'll need to utilize a preferred supplier agreement. Click on the supplier name to view the CDS.
Contract pricing detail can be viewed from the CDS. This pricing detail is password protected. Should you be interested in viewing the pricing detail, please email Purchasing Services for the password. Some price files are saved as Acrobat files. You will need Acrobat Reader to view these. If you don't have Acrobat Reader you can download it here for free. Download Acrobat
Have a comment, concern, or compliment about a Preferred Supplier? Your input is appreciated and will serve to improve the Preferred Supplier Program.
You may phone the appropriate Contract Manager/Liaison that manages the agreement or you may submit your comment here via email.
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