Ordering Instructions
Once you find a contract you would like to use, please complete your Purchasing Requisition to include the following information:
- Quantity
- Unit of Measure
- Catalog/Part Number
- Full Description (Color, Size)
- Unit Price
- Ext Price
Procurement will verify the contract price. It is important to first select items where contract pricing is available as the vendor listed also sell goods and services that are not under contract.
| Contract Number | Contractor Name | Product and Services | Expiration Date | Renewal Options | Contact |
|---|---|---|---|---|---|
| Educational & Institutional Cooperative Purchasing Contract CNR-01341 | Complete Book & Media
|
Books and Instructional Media | 6/30/2021 |
Rebecca Sprigg X.4280 |
|
| University of California Contract A12190 | Arrowhead/Nestle Waters
|
Bottled and Filtered Drinking Water Services | 10/12/2019 |
Sandy Franke X. 4509 |
|
| NASPO VALUEPOINT Contract 00612/7-14-99-22 |
U.S. Bank
|
Commercial Card Services | 12/31/2020 | ||
| Foundation for California Community Colleges (FCCC) Contract CNR-01322 |
Iron Mountain
|
Record Management Secure Shredding | 11/5/2020 |
