Administration

University Wide Contracts Vendor Directory

 

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 Contact
Educational & Institutional Cooperative Purchasing Contract CNR-01341 Complete Book & Media
Complete Book & Media Logo
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

US Bank 

Commercial Card Services 12/31/2020  
Foundation for California Community Colleges (FCCC) Contract CNR-01322

Iron Mountain

Iron Mountain 

Record Management Secure Shredding 11/5/2020