UNO's Procurement Office has established a variety of prime vendor contracts to give departments an improved method of ordering routine items in terms of quality, service, product selection, pricing, and delivery.
We recommend the use of Prime Vendors as your first choice when sourcing a product or service. These vendors have been established to provide the best overall value to the university.
Your use of these contracts is encouraged as significant savings in time and dollars for the university and your department can be realized.
In the event the Prime Vendor cannot meet your requirements, then you may want to consider one of the other secondary vendors listed.
Should you have any questions concerning these contracts, online ordering, or other possible contracts, please contact the Procurement Office.
UNO's Prime Vendors List
| Contract | Vendor |
|---|---|
|
Catering Services |
|
|
Clothing |
|
|
Computers & Computer Peripherals |
|
|
Copiers |
|
|
Custodial Chemicals & Hardgoods |
|
|
Express Delivery |
|
|
Freight |
|
|
Furniture |
|
|
Maintenance & Repair |
|
|
Office Supplies |
|
|
Personal Protective Supplies and Equipment |
|
|
Plumbing Supplies |
|
|
Scientific Equipment, Chemicals, & Supplies |