There are numerous contracts available through the Purchasing Office whereby cost savings can be realized. Prior to selecting a vendor, please contact the Purchasing Office to see if there is a preferred vendor.
To access the suppliers' contract please login to the Staff Tools and click on the Purchasing Contracts. You may then select College Use.
|Bottled Water & Dispensers||Crystal Springs (access restricted to faculty/staff)|
|Coarse paper (toilet paper & paper towels) & Trash liners||MJ Earl
|Copiers||IKON (access restricted to faculty/staff)|
|Furniture Restoration/Repair Services||Furniture Medic by Abracadabra (access restricted to faculty/staff)|
|Maintenance, Repairs & Operations||Grainger
Contact Betty Lees at ext. 3116 to be set up with an online account.
|Office Supplies||Office Depot (access restricted to faculty/staff)|
|Scientific Supplies||VWR Scientific
|Service Typewriters||Lehigh Valley Business Machines
Contact Doug Knerr at (610) 865-4551
|Shipping Carriers||FedEx (access restricted to faculty/staff)|
Bus, Van, Limo and Shuttle Rental
Car and Van Rental
A-1 Limousine (access restricted to faculty/staff)
Enterprise, Hertz, National Car Rental (access restricted to faculty/staff)
|Travel Program||Travel Leaders|