Below are a list of vendors who have either conducted business with the office and councils in the past, or have asked to have access to our organizations. Please note that any purchase done with a university purchase order must first consider a contracted vendor for the purchase. If one wishes to use a non-contracted vendor, one must acquire quotes from three different vendors, and if a vendor is more competitive than a contracted vendor, the purchase may be approved.
If you have questions and concerns about the purchase, please contact your advisor.
VENDORS: Our office is willing to post your web site information, but we are obligated to abide by the university's purchase protocols. Our office cannot favor one vendor over another, other than we have to first consider contracted vendors for most purchases. It is the greater university system that determines contracted vendors, purchases outside the system, etc.
