Purchasing Department
Contracts
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.
| Commodity | Suppliers |
| Automotive Supplies | AutoZone |
| Bottled Water & Dispensers | Crystal Springs (access restricted to faculty/staff) |
| Cell Phones | AT&T, Verizon Wireless |
| Coarse paper (toilet paper & paper towels) & Trash liners | MJ Earl, Prestige | Copiers | IKON (access restricted to faculty/staff) |
| Furniture Restoration/Repair Services | Furniture Medic by Abracadabra |
| Hotel Discounts |
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| 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, Fisher Scientific |
| Service Typewriters | Lehigh Valley Business Machines Contact Doug Knerr at (610) 865-4551 |
| Shipping Carriers | FedEx (access restricted to faculty/staff) |
| Transportation | Car and Van Rental - Enterprise, Hertz, National Car Rental (access restricted to faculty/staff) |
| Travel Program | Travel Leaders |