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Contracts and Sourcing Projects

Contracts
The Office of Business and Finance has established a Strategic Sourcing team to implement cost savings initiatives and establish favorable contracts for the University.

There are Key Contracts and there are Preferred & Strategic Contracts that provide favorable pricing and terms for the University. Please utilize the Key contracts and Preferred & Strategic contracts to minimize cost and risk for the University. These contracts are listed below and additional details are in the Contract Book (University login required).


Contract List

(alphabetical by category)


Accomodations and Meeting Rooms Animals and Other Livestock Appliances Art Supplies Asbestos Abatement Athletic Supplies and Equipment Audit Services Audio Visual Equipment Auto Supplies Beverage Books Building Maintenance and Repair Business Related Services Catering Catering Items (Rental) Cleaning and Custodial Services Clothing and Apparel Computer Technology Consulting Services Copiers, Printers, Toner Dental Electrical Services Elevator Repair Energy Management Systems Entertainers, Performers, Lecturers and Speakers Farm Equipment, Supplies and Maintenance Floor Mat Rental Food Fuels Furniture Housekeeping Equipment and Supplies HVAC HVAC, Plumbing Services Internet Services Janitorial Supplies Lab and Scientific Equipment Landscaping Equipment, Supplies, Seed Linen Rental & Laundering Services Mail & Delivery Services Maintenance, Hardware and Building Supplies Medical Consumables Motor Vehicles Moving Supplies/Service Musical Instruments and Supplies Office Supplies Painting Services Paper Pharmaceuticals Photography & Videography Supplies Plumbing Services Printing Equipment Printing Services Promotional Products Proofreading, Editing, Layout and Design Public Relations, Marketing, Advertising Agency Salt Satellite and Cable TV Service and Equipment Snacks Software Specialty Desserts Telecommunication Temporary Services Travel Services Truck Uniforms Vehicle Rental Veterinary Supplies Video Production Water Treatment Chemical for Boilers and Softener Systems Window Cleaning Window Covers, Awnings, Blinds, Shades, Drapes

Accommodations and Meeting Rooms
Greater Columbus Convention Center
• Contract Number: STS-530
• Vendor ID: 0000001928
• Convention Services
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2017

The Blackwell Hotel and Conference Center
• Contract Number: 11-042611-KLS
• Vendor ID: 0000129694
• Hotel Accommodations
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2014


Animals and Other Livestock
Charles River Laboratories
• Contract Number: MR91010
• Vendor ID: 0000024633
• Laboratory Animals
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 9/30/2013


Appliances

Intirion Corp.
• Contract Number: 10-52209031AA-SLL
• Vendor ID: 0000000375
• Microwave and Refrigerator Combo
• Central Purchasing Buyer: Steve Lambeth (614) 292-9953
• Expires 10/12/2014

Lowe’s Home Improvement Ctr (eStores)
• Contract Number: R4954
• Vendor ID: 0000019973
• Appliances
• Central Purchasing Buyer: Steve Lambeth (614) 292-9953
• Expires 10/12/2014


Art Supplies
School Specialty, Inc. (eStores) Contract Book
• Contract Number: R4930
• Vendor ID: 0000024944
• Art Supplies, Furniture
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 1/31/2015/



Asbestos Abatement
Lepi (eStores) Contract Book
• Contract Number: 13-CW1888525
• Vendor ID: 0000003202
• Asbestos Abatement
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015/


Athletic Supplies and Equipment
BSN Sports
• Contract Number: 10-JLH-001
• Vendor ID: 0000008164
• Athletic, Sporting Goods, Recreation Equipment and Supplies
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 9/30/2014

Cybex International
• Contract Number: STS-650
• Vendor ID: 0000029839
• Sports Exercise Recreation Equipment
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 9/30/2016

Lake Erie Golf Carts LLC
• Contract Number: 14-GOLF CARTS
• Vendor ID: 0000355224
• Athletics Golf Cart Rental
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 3/31/2018

Life Fitness
• Contract Number: STS-650
• Vendor ID: 0000001147
• Sports Exercise Recreation Equipment
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 9/30/2016

Nike
• Contract Number: 2007-NIKE
• Vendor ID: 0000008677
• Athletics Equipment Supply Agreement
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

Star Trac Fitness
• Contract Number: STS-650
• Vendor ID: 0000242652
• Sports Exercise Recreation Equipment
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 4/30/2014



Audio Visual Equipment


B & H Photo Video Inc
• Contract Number: CNR01341
• Vendor ID: 0000000997
• Photographic Equipment Supplies and Services
• Central Purchasing Buyer: Eric D’Huyvetter (614) 688-8713
• Expires 7/31/2018

ITA Audio Visual Solutions
• Contract Number: 10-46100036AC-ELD
• Vendor ID: 0000024121
• Audio Visual Support and Staffing
• Central Purchasing Buyer: Eric D’Huyvetter (614) 688-8713
• Expires 7/22/2014

LSI Industries
• Contract Number: 13-85910344AM-ELD
• Vendor ID: 0000459867
• Bill Davis Scoreboard Upgrade
• Central Purchasing Buyer: Eric D’Huyvetter (614) 688-8713
• Expires 5/17/2014

Ohio Valley Audio Visual, LLC
• Contract Number: 13-06847352AA-ELD
• Vendor ID: 0000147522
• AVTV upgrade to Smith Lab
• Central Purchasing Buyer: Eric D’Huyvetter (614) 688-8713
• Expires 5/24/2014

SKC Communication Products Contract Book
• Contract Number: CNR01317
• Vendor ID: 0000002956
• Video conferencing systems
• Central Purchasing Buyer: Eric D’Huyvetter (614) 688-8713
• Expires 9/30/2016

Sound Communications Group
• Contract Number: STS-581
• Vendor ID: 0000027931
• Communication Equipment and Services
• Central Purchasing Buyer: Eric D’Huyvetter (614) 688-8713
• Expires 2/16/2015


Audit Services

PricewaterhouseCoopers LLP (eStores) Contract Book
• Contract Number: AUDIT
• Vendor ID: 0000030281
• Audit Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015/



Auto Supplies
NAPA Auto Parts (eStores) Contract Book
• Contract Number: FL005246
• Vendor ID: 0000018209
• Oil, Tires, Spark Plugs, Batteries, Hoses, Fluid, Wheels, Filters, Etc.
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014/


Beverage

Aramark Refreshment Services (eStores) Contract Book
• Contract Number: 14-CW1891026
• Vendor ID: 0000011523
• Office Hot Beverage and Coffee Service
• Central Purchasing Buyer: Steve Lambeth (614) 292-9953
• Expires 6/30/2016

Coca-Cola (eStores) Contract Book
• Contract Number: 09-207
• Vendor ID: 0000014325
• Beverage PSA (preferred seller agreement)
• Central Purchasing Buyer: Steve Lambeth (614) 292-9953
• Expires 6/30/2018

DS Waters of America, Inc. (eStores) Contract Book
• Contract Number: 14-CW1891272
• Vendor ID: 0000245847
• Office Water Service
• Central Purchasing Buyer: Steve Lambeth (614) 292-9953
• Expires 6/30/2016


Books
Chicago Distribution Center
• Contract Number: 08-OSUPRESSWRHS-SLL2
• Vendor ID: 0000013310
• University Press Warehouse
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 3/31/2017

Chicago Distribution Center
• Contract Number: 14-07060423AA
• Vendor ID:0000086747
• Warehousing and Distribution OSU Press Books
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 3/31/2017

Complete Books (eStores)
• Contract Number: FL005246
• Vendor ID: 0000520172
• Books and Other Publications, Periodicals, Subscriptions
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2014

Ebsco Contract Book
• Contract Number: 11-78-10
• Vendor ID: 0000120123
• Books and Other Publications, Periodicals, Subscriptions
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 12/31/2018

HF Group
• Contract Number: 12-32501204AA-JEM
• Vendor ID: 0000216534
• Bookbinding Services
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 12/31/2018

Taylor and Francis
• Contract Number: 10-12801049AA-JEM
• Vendor ID: 0000074157
• Publisher for Theory Into Practice
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 10/31/2017



Building Maintenance and Repair
BMS CAT
• Contract Number: 13-DISASTER RECOVERY
• Vendor ID: 0000423619
• Emergency Disaster Recovery, Clean up, and Restoration services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015

Elford, Inc. (eStores) Contract Book
• Contract Number: 20710892
• Vendor ID: 0000292542
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/15/2014

James Page Construction (eStores) Contract Book
• Contract Number: 20710892
• Vendor ID: 0000092192
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/15/2014

R.W. Setterlin Building Company (eStores) Contract Book
• Contract Number: 20710892
• Vendor ID: 0000224261
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/12/2014

Sauer Group, Inc. (eStores)
• Contract Number: UEC5000603
• Vendor ID: 0000508607
• Chiller preventive maintenance and repair
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 7/31/2014

The Lusk Group (eStores) Contract Book
• Contract Number: 20710892
• Vendor ID: 0000142807
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/15/2014


Business Related Services, Banking, Armored Car Service, Real Estate Purchases, Etc.

Dunbar Armored
• Contract Number: 13-39300347AA-RMB
• Vendor ID: 0000022166
• Armored Carrier Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 5/31/2016

Greenwood Asher and Assoc
• Contract Number: 109E
• Vendor ID: 0000162569
• Search Firm Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 10/31/2015

ISAACSON MILLER
• Contract Number: 109E
• Vendor ID: 0000350162
• Search Firm Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 10/31/2015

Jack Groban & Associates
• Contract Number: 13-42723371AC-RMB
• Vendor ID: 0000417224
• OSU Search Firm
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 10/31/2015

Korn/Ferry International
• Contract Number: 109E
• Vendor ID: 0000009101
• Search Firm Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 10/31/2015



Catering

Adriatico’s Pizza (eStores) Contract Book
• Contract Number: 11-092410A-KLS
• Vendor ID: 0000079192
• Alternative Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

Au Bon Pain (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000011052
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

Cameron Mitchell Catering (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000135728
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

Capoziello’s Catering (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000002514
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

Catering By Design
• Contract Number: 10-eStores
• Vendor ID: 0000092991
• University Wide Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2014

City Barbeque (eStores) Contract Book
• Contract Number: 11-092410C-KLS
• Vendor ID: 0000071047
• Alternative Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

Creative Cuisine (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000003219
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

Donatos Pizzeria, LLC (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000013154
• Alternative Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

Made From Scratch (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000025301
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

Mark Pi Asian Concepts Inc. (eStores) Contract Book
• Contract Number: 10-eStores
• Vendor ID: 0000025301
• University Wide Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2014

Metro Cuisine (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000075508
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2015

Panera Bread – Covelli Enterpises (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000428120
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
Expires 7/31/2015

Pizza Rustica (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000425092
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2015

Roosters (eStores) Contract Book
• Contract Number: 11-092410H-KLS
• Vendor ID: 0000013154
• Alternative Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

Smith & Wollensky Restaurant Group (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000143644
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2015

Steven’s Catering (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000130059
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2015

Subway (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000514136
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

The Berwick (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000010593
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2015

The Lunch Company (eStores) Contract Book
• Contract Number: 11-092410H-KLS
• Vendor ID: 0000141993
• Alternative Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2014

Two Caterers, Inc. (eStores) Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000103854
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2015

University Catering Contract Book
• Contract Number: 14-CW1891470
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2015

Z Cucina Contract Book
• Contract Number: 14-CW1891470
• Vendor ID: 0000342296
• Full Service Catering
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 7/31/2015


Catering Items (Rental)

All Occasions Party Rental (eStores) Contract Book
• Contract Number: 13-199L
• Vendor ID: 0000481991
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015

Connie Duglin Linen (eStores) Contract Book
• Contract Number: 13-199L
• Vendor ID: 0000284861
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015

Event Source (eStores) Contract Book
• Contract Number: 13-199L
• Vendor ID: 0000240167
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015

High Society Inc. dba T-rriffic Table Linens (eStores) Contract Book
• Contract Number: 13-199L
• Vendor ID: 0000022952
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015

Lasting Impressions Event Rentals (eStores) Contract Book
• Contract Number: 13-199L
• Vendor ID: 0000019474
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015

Metro Cuisine (eStores) Contract Book
• Contract Number: 13-199L
• Vendor ID: 0000075508
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015

O'Neil Tents and Party Supplies (eStores) Contract Book
• Contract Number: 13-199L
• Vendor ID: 0000003918
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015

S&G Rental (eStores) Contract Book
• Contract Number: 13-199L
• Vendor ID: 0000299508
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015




Cleaning and Custodial Services
American National Skyline, Inc.
• Contract Number: 10-50949031AA-RML
• Vendor ID: 0000102220
• Window Cleaning in Garages
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Goodwill Columbus
• Contract Number: 13-CUSTODIAL SERVICES
• Vendor ID: 0000111177
• Custodial Services at JSC
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015

Olympus Building Services
• Contract Number: 13-CUSTODIAL SERVICES
• Vendor ID: 0000488436
• Custodial Services at JSC
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015

Prestige Services of Ohio LLC
• Contract Number: 11-54383012AA-RML
• Vendor ID:
• Custodial Services at
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

SBM Management Services, LP
• Contract Number: 13-CUSTODIAL SERVICES
• Vendor ID: 0000487326
• Custodial Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015

Scioto Services
• Contract Number: 12-54275238AA-SFL
• Vendor ID:
• Custodial Services for The Blackwell Inn
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Scioto Services
• Contract Number: 11-08724203AA-SFL
• Vendor ID:
• Custodial Services for ATI, Wooster
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

THE KINGS - The Green Cleaning Specialists
• Contract Number: 13-CUSTODIAL SERVICES
• Vendor ID: 0000429158
• Custodial Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015


Clothing and Apparel

Atlantis Sportswear Inc.
• Contract Number: 10-OSURETAIL-JEM
• Apparel for Athletics and Student Life
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2014

Donegal Bay
• Contract Number: 10-OSURETAIL-JEM
• Apparel for Athletics and Student Life
• Clothing and Apparel Varsity Athletic and Recreational
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2014

R Promotions, LLC
• Contract Number: 10-OSURETAIL-JEM
• Apparel for Athletics and Student Life
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2014


Computer Technology

Apple ComputerContract Book
• Contract Number: 05-APPLE
• Vendor ID: 0000117906
• Computer Hardware
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 3/31/2014

CDW Government, Inc. (eStores)
• Contract Number: 111309-CDW
• Vendor ID: 0000024633
• Computer Supplies
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 1/21/2014

Dell Computer (eStores) Contract Book
• Contract Number: 11-534109
• Vendor ID: 0000014025
• OSU Non-Standards for Desk Top and Lap Top Computers
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 6/30/2014

Dell Computer (eStores) Contract Book
• Contract Number: 11-534278
• Vendor ID: 0000014025
• OSU Standards for Desktop and Laptop Computer
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 3/31/2016

Global Environmental Services
• Contract Number: 12-85865212AA-ELD
• Vendor ID: 0000476429
• Electronics Equipment Recycle Services
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 6/30/2014

GovConnection, Inc. (eStores) Contract Book
• Contract Number: CNR-01141
• Vendor ID: 0000123252
• Computer Supplies
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 3/31/2017

Hewlett Packard
• Contract Number: 11-533268
• Vendor ID: 0000008759
• OSU Non-Standards for Desk Top and Lap Top Computers
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 6/30/2014

Hewlett Packard
• Contract Number: 11-534275
• Vendor ID: 0000008759
• OSU Standards for Desktop and Laptop Computers
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 6/30/2014

Hewlett Packard (eStores) Contract Book
• Contract Number: CNR-01142
• Vendor ID: 0000008759
• Computer Hardware
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 5/31/2017

Insight Public Sector (eStores) Contract Book
• Contract Number: UN11-007
• Vendor ID: 0000153012
• Computer Supplies
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 11/23/2014

Matrix Integration Contract Book
• Contract Number: CNR-01162
• Vendor ID: 0000217638
• HP ProCurve networking product
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 1/26/2012

Netech (eStores)
• Contract Number: CNR-01142
• Vendor ID: 0000385631
• Computer Hardware
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 8/14/2015

World Wide Technology (WWT) (eStores)
• Contract Number: STS 533110-3-33
• Vendor ID: 0000339973
• Computer Hardware
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 11/15/2015




Consulting Services

Baker and Associates LLC Contract Book
• Contract Number: UN11-003
• Vendor ID: 0000399039
• Search Firm Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 8/31/2014

Blackbaud Contract Book
• Contract Number: 09-49141918AA-ELD
• Vendor ID: 0000189401
• Donor Information System Development
• Central Purchasing Buyer: Eric D'Huyvetter (614) 688-8713
• Expires 6/21/2014

DHR International Contract Book
• Contract Number: UN11-003
• Vendor ID: 0000015254
• Search Firm Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 8/31/2014

Lois L. Lindauer Searches
• Contract Number: 12-49171210AA-JEM
• Search Firm Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 10/31/2014

NAS RECRUITMENT COMMUNICATIONS
• Contract Number: 13-47304305AA-SFL
• Vendor ID: 0000231811
• Employment Ad Agency Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 8/31/2014

TEKsystems Inc.
• Contract Number: 12-120111
• Vendor ID: 0000065613
• IT Staff Augmentation
• Expires 11/30/2014



Copiers, Printers, Toner

ComDoc (eStores) Contract Book
• Contract Number: 11-51659106AA-JEM
• Vendor ID: 0000015182
• Cost Per Copy and Printer Management Program
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 12/31/2014



Dental

A-dec Inc
• Contract Number: 13-21000257AD-JEM
• Vendor ID: 0000008673
• Dental Chairs, Parts and Accessories
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 8/31/2015

Brasseler USA (eStores) Contract Book
• Contract Number: 12-183
• Vendor ID: 0000063035
• Dental Kits
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Carestream Health, Inc.
• Contract Number: XR60011
• Vendor ID: 0000297977
• Dental X-ray Intra Oral Film
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014

DC Dental Supplies
• Contract Number: 12-183
• Vendor ID: 0000477240
• Dental Kits
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Henry Schein Inc (eStores)
• Contract Number: 12-183
• Vendor ID: 0000000789
• Dental Kits
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Hu-Friedy Mfg. Co., LLC Contract Book
• Contract Number: 12-183
• Vendor ID: 0000005475
• Dental Kits
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

M. White Dental (eStores)
• Contract Number: 12-183
• Vendor ID: 0000477250
• Dental Kits
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Patterson Dental (eStores)
• Contract Number: 12-183
• Vendor ID: 0000006578
• Dental Kits
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Premier Dental Products (eStores) Contract Book
• Contract Number: 14-CW1933338
• Vendor ID: 0000010368
• Dental Diamond Striper Kits
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 5/13/2015

Zimmer Dental (eStores) Contract Book
• Contract Number: 12-183
• Vendor ID: 0000064886
• Dental Kits
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015


Electrical Services
Capital City Electric LLC (eStores)
• Contract Number: 12-37685032A-KLS
• Vendor ID: 0000183681
• Electrical Contractor Labor and Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 5/31/2015

Ohio Electric Services (eStores)
• Contract Number: 12-37685032B-KLS
• Vendor ID: 0000194451
• Electrical Contractor Labor and Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 5/31/2015

Romanoff Group (eStores)
• Contract Number: 12-37685032C-KLS
• Vendor ID: 0000081167
• Electrical Contractor Labor and Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 5/31/2015

States Electric (eStores) Contract Book
• Contract Number: 12-37685032D-KLS
• Vendor ID: 0000019415
• Electrical Contractor Labor and Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 5/31/2015


Elevator Repair

Schindler Elevator Corp (eStores) Contract Book
• Contract Number: 13-ELEVATOR MAINT/TESTING
• Vendor ID: 0000016367
• Verticle Lift Maintenance Testing and Repair
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 10/31/2015



Dental

Carestream Health, Inc.
• Contract Number: XR60011
• Dental X-ray Intra Oral Film
• Expires 6/30/2014



Energy Management Systems

AEP Energy Inc.
• Contract Number: 13-Electricity
• Vendor ID: 0000069266
• Electricity for Med Center East
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 5/31/2014

First Energy Solutions
• Contract Number: 13-Electricity
• Vendor ID: 0000145491
• Electricity for Mansfield, Marion, Lima, FOD, Airport, South Campus, Athletics, and Wooster
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 5/31/2014


Entertainers, Performers, Lecturers and Speakers

Farm Equipment, Supplies and Maintenance
Heritage Cooperative
• Contract Number: 13-11541321AA-ELD
• Vendor ID: 0000029014
• Fall Fertilizer
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 9/27/2014

Town & Country Co-op
• Contract Number: 10-08835028AA-ELD
• Vendor ID: 0000004133
• Swine Feed at ATI
• Expires 4/1/2014


Floor Mat Rental

Martin Carpet Cleaning Company, Inc. (eStores) Contract Book
• Contract Number: UEC5000761
• Vendor ID: 0000002530
• Carpet Cleaning Services and Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 1/1/2015




Food

Akaihana Pacific Food Inc.
• Contract Number: 08-SUSHI-SLL
• Sushi
• Expires 7/31/2014

Alfred Nickles Bakery Inc.
• Contract Number: 09-161
• Fresh Bread
• Expires 8/31/2014

Blue Ribbon Meats and Seafood
• Contract Number: 14-FMS-AM
• Fresh Meat and Seafood
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 10/31/2015

DNO Produce
• Contract Number: 14-205
• Fresh Produce
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 10/31/2015

Northern Haserot
• Contract Number: 14-FMS-AM
• Fresh Meat and Seafood
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 10/31/2015

Orlando Baking Company
• Contract Number: 09-161
• Fresh Bread
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 8/31/2014

Reiter Dairy
• Contract Number: FD1350-2013
• Fresh Dairy Products
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 8/31/2016

Roth Produce
• Contract Number: 13-205
• Fresh Produce
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 10/31/2015

Sammy’s Bagels
• Contract Number: 12-52206236AA-ALB
• Fresh Bagels
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678

• Expires 12/4/2014

Tedeschi Italian Bakery
• Contract Number: 12-52254129AA-ALB
• Specialty Buns
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 8/31/2014

US Food Service
• Contract Number: 09-192-SLL
• University Wide food service provider
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 12/31/2014



Fuels
Dominion East Ohio
• Contract Number: 11-WE-56080701AA-RML
• Vendor ID: 0000004153
• Natural Gas Requirements for OSU OARDC Wooster Campus
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 7/1/2014

Compass Group
• Contract Number: 11-WE-09386122AA-RML
• Vendor ID: 0000428679
• Natural Gas Requirements for OSU Mansfield, Marion and Lima Campus
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 6/30/2016

Dominion Resources
• Contract Number: 11-WE-08724111AA-RML
• Vendor ID: 0000430799
• Natural Gas Requirements OSU ATI Wooster
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 6/30/2014

DTE Energy Trading
• Contract Number: 11-WE-85863111AA-RML
• Vendor ID: 0000428226
• Natural Gas Requirements OSU MAIN CAMPUS MCCRACKEN POWER PLANT AND MAIN CAMPUS CHOICE accounts
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 6/30/2014

Epic Aviation dba Air Bp Aviation Services
• Contract Number: 11-14080111AE-RML
• Vendor ID: 0000465679
• Aviation Fuels
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 6/30/2016

Santmyer Oil Co. Inc.
• Contract Number: 13-56981401AA-JGF
• Vendor ID: 0000010640
• Fuels, Oils and Lubricants for OARDC RO Farms Operations
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 6/30/2014

Voyager Fleet Systems
• Contract Number: DAS022J
• Vendor ID: 0000077676
• Fleet Credit Card Services
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 7/30/2015


Furniture

Clara I. Brown Interiors, Inc. (eStores) Contract Book
• Contract Number: 05-OFFICE FURNITURE
• Vendor ID: 0000028037
• Chairs, Modular, Storage
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2014

Dupler Office (eStores) Contract Book
• Contract Number: 05-OFFICE FURNITURE
• Vendor ID: 0000218690
• Chairs, Modular, Storage
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2014

King Business Interiors (eStores) Contract Book
• Contract Number: 05-OFFICE FURNITURE
• Vendor ID: 0000069867
• Chairs, Modular, Storage, Woodcase
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2014

Continental Office Environments (eStores) Contract Book
• Contract Number: 05-OFFICE FURNITURE
• Vendor ID: 0000003855
• Chairs, Modular, Storage, Tables
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2014

Integrated Workspace Solutions (eStores) Contract Book
• Contract Number: 05-OFFICE FURNITURE
• Vendor ID: 0000406376
• Chairs, Modular, Storage, Tables, Woodcase
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2014

Loth Inc. (eStores) Contract Book
• Contract Number: 05-OFFICE FURNITURE
• Vendor ID: 0000002515
• Chairs, Modular, Storage, Tables, Woodcase
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2014



Generator Repair and Preventive Maintenance
Ohio CAT (eStores)
• Contract Number: 14-CW1934293-SLH
• Generator Repair and Preventive Maintenance
• Expires 12/31/2014


Hospital Medical Equipment (Not Furniture)
GE Healthcare
• Contract Number: XR0014
• Medical Equipment
• Expires 8/31/2014

McKesson Medical-Surgical (eStores)
• Contract Number: ND60036
• Vendor ID: 0000028244
• Hospital and Medical Supplies
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 4/30/2014

Synthes
• Contract Number: MS0251
• Trauma Products
• Expires 11/30/2014

Toshiba America Medical Systems Inc
• Contract Number: XR0032
• Ultrasound Systems
• Expires 11/30/2014


Housekeeping Equipment and Supplies

Gilchrist & Soames (eStores)
• Contract Number: 10-54274057AA-RML
• Vendor ID: 0000193169
• Hotel amenities for The Blackwell Inn
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 10/20/2014


HVAC


Bruner Corporation (eStores)
• Contract Number: 12-348748651I-KLS
• Vendor ID: 0000003885
• HVAC Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015

Bruner Corporation Contract Book
• Contract Number: 12-34874865D-KLS
• Vendor ID: 0000003885
• HVAC
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 5/31/2015

Columbus Temperature Control (eStores)
• Contract Number: UEC5000668
• Vendor ID: 0000002449
• Misc and specialty controllers
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678

Direct Mechanical (eStores) Contract Book
• Contract Number: 12-34874865A-KLS
• Vendor ID: 0000382122
• HVAC Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015

Direct Mechanical
• Contract Number: 11-50690108AA-JGF
• Vendor ID: 0000007750
• Chiller Maintenance Service Contract
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Johnson Controls Inc.
• Contract Number: 11-50690108AA-JGF
• Vendor ID: 0000007750
• Chiller Maintenance Service Contract
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Johnson Controls Inc. (eStores) Contract Book
• Contract Number: STS-632
• Vendor ID: 0000007750
• HVAC Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 4/30/2017

Ohio Heating & Refrigeration (eStores)
• Contract Number: 12-34874865G-KLS
• Vendor ID: 0000096133
• HVAC Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015

Republic Waste Services
• Contract Number: 10-52209027AA-REH
• Vendor ID: 0000028814
• Ohio Union Trash Compacting, Recycling and Removal
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 12/31/2014

Trane (eStores) Contract Book
• Contract Number: STS-632
• Vendor ID: 0000011792
• HVAC Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 4/30/2017



HVAC, Plumbing Services

AIR FORCE ONE INC (eStores) Contract Book
• Contract Number: 12-34874865C-KLS
• Vendor ID: 0000074399
• HVAC Boiler Repair
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 5/31/2015

SYNERGY MECHANICAL CONTRACTORS INC. (eStores) Contract Book
• Contract Number: 12-34874865E-KLS
• Vendor ID: 0000074399
• HVAC Boiler Repair
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 5/31/2015


Internet Services


CSSTARS
• Contract Number: 13-85921322AA
• Vendor ID: 0000497240
• Integrated Disability Management System
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 12/31/2018

DUN and BRADSTREET
• Contract Number: STS-760
• Vendor ID: 0000014380
• Data Services - Online Business Data Research
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2015

Limeade
• Contract Number: 12-85921236AA-JEM
• Vendor ID: 0000479119
• YP4H Member Portal
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 4/30/2017

Minds On, Inc.
• Contract Number: 12-85921236AA-JEM
• Vendor ID: 0000344249
• YP4H Member Portal
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 4/30/2017



Janitorial Supplies

DYNA PAK CORP
• Contract Number: 12-JANITORIAL SUPPLIES
• Vendor ID: 0000460177
• Janitorial Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 12/31/2015

HP Products (eStores)
• Contract Number: 12-JANITORIAL SUPPLIES
• Vendor ID: 0000020456
• Janitorial Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 12/31/2015

Joshen Paper & Packaging (eStores) Contract Book
• Contract Number: 12-JANITORIAL SUPPLIES
• Vendor ID: 0000077160
• Janitorial Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 12/31/2015

The M Conley Company (eStores) Contract Book
• Contract Number: 12-JANITORIAL SUPPLIES
• Vendor ID: 0000004151
• Janitorial Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 12/31/2015

THE POWELL COMPANY, LTD (eStores) Contract Book
• Contract Number: 12-JANITORIAL SUPPLIES
• Vendor ID: 0000004151
• Janitorial Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 12/31/2015



Lab and Scientific Equipment

AbD Serotec
• Contract Number: 09-03179001AA
• Vendor ID: 0000013114
• Biological Supply Center
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 9/30/2014

Affymetrix (eStores) Contract Book
• Contract Number: 13-018
• Vendor ID: 0000098262
• Lab Supplies
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014

Agilent Technologies (eStores) Contract Book
• Contract Number: UN10-036
• Vendor ID: 0000003982
• Lab Supplies
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 12/31/2015

Beckman Coulter (eStores)
• Contract Number: CNR01330
• Vendor ID: 0000007573
• Centrifuges and Accessories
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2018

BIOEXPRESS (eStores)
• Contract Number: 13-018
• Vendor ID: 0000087430
• Biological Supply Center
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014

Bio-Rad (eStores)
• Contract Number: 13-018 MOLECULAR BIO CTR
• Vendor ID: 0000005024
• Biological Supply Center
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014

Continental Carbonic Products
• Contract Number: 12-51191118AA
• Vendor ID: 0000450865
• Dry Ice
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014

Fisher Scientific, Inc. (eStores) Contract Book
• Contract Number: PSA Lab Supplies
• Vendor ID: 0000023316
• Lab and Safety Products
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 12/31/2016

GE Medical Systems
• Contract Number: XR0022
• Vendor ID: 0000019950
• Ultrasound Systems
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 11/30/2014

Life Technologies Corporation (Invitrogen) (eStores) Contract Book
• Contract Number: 13-018 MOLECULAR BIO CTR
• Vendor ID: 0000027632
• Molecular Biology Supply Center Freezer Program (Life
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014

Owens & Minor (eStores) Contract Book
• Contract Number: DM0029
• Vendor ID: 0000016842
• Vinyl Gloves
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 8/31/2017

Praxair Distribution, Inc. (eStores) Contract Book
• Contract Number: MS0723
• Vendor ID: 0000023730
• Bulk and Cylinder Gases
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 7/15/2015

Qiagen Inc (eStores)
• Contract Number: 13-018
• Vendor ID: 0000016424
• Biological Supply Center
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014

Roche Diagnostics - Applied Science (eStores) Contract Book
• Contract Number: 13-018
• Vendor ID: 0000014441
• Biological Supply Center
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014

Santa Cruz Biotechnology (eStores)
• Contract Number: UN12-033
• Vendor ID: 0000018251
• Lab Equipment
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 12/31/2015

Sigma-Aldrich (eStores) Contract Book
• Contract Number: 13-018
• Vendor ID: 0000024549
• Biological Supply Center
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014

Smith & Schaefer, Inc. (eStores)
• Contract Number: 14-CW1933502
• Vendor ID: 0000002144
• Sanitizer Equipment Preventative Maintenance
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 10/31/2016

SPSmedical Supply Corp. (eStores)
• Contract Number: 13-CW1890993
• Vendor ID: 0000030533
• Spore Strips
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014

Steris Corporation
• Contract Number: CNR01239
• Vendor ID: 0000009442
• Life Science Capital Equipment
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 10/31/2015

The Remi Group, LLC (eStores)
• Contract Number: OT906110
• Vendor ID: 0000444821
• Equipment Maintenance Management Program
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 12/31/2014

Waters Corp (eStores)
• Contract Number: UN12-033
• Vendor ID: 0000020870
• Lab Equipment
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 12/31/2015



Landscaping Equipment, Supplies, Seed
Advanced Turf Solutions (eStores)
• Contract Number: UEC5000745
• Vendor ID: 0000118442
• Fertilizers, Grass Seeds and Lawn Chemicals
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 1/31/2015

Jarvis Outdoor Service LLC
• Contract Number: 11-52308101AA-SFL
• Vendor ID: 0000388528
• Landscape Maintenance
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Kubota
• Contract Number: 070313-KBA
• Vendor ID: 0000439220
• Turf and Landscape Equipment
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 8/20/2017

Petersons Lawn Care & Landscape Maintenance
• Contract Number: 09-52209933AA-RML
• Vendor ID: 0000354519
• Landscape Services Student Life Properties
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Smith Roofing & Sheetmetal
• Contract Number: 12-50949224AA-SFL
• Vendor ID: 0000075389
• Snow Removal
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/30/2014

Taylor and Sons Equipment Co
• Contract Number: UEC5000791
• Vendor ID: 0000075389
• Turf and Landscape Equipment
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 3/15/2015



Linen Rental & Laundering Services

AmeriPride Linen & Apparel Services
• Contract Number: 12-12152011A-KLS
• Vendor ID: 0000083854
• Linen Rental, Distribution and Laundering Services
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 1/31/2015

Central Ohio Medical Textiles (COMTEX) (eStores)
• Contract Number: 11-030B11-KLS
• Vendor ID: 0000436642
• Linen Rental and Distribution
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 3/31/2016

Central Ohio Medical Textiles (COMTEX)
• Contract Number: 12-12152011C-KLS
• Vendor ID: 0000436642
• Linen Rental and Distribution Services - Ambulatory Sites
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 1/31/2015

Economy Linen and Towel Service, Inc. (eStores)
• Contract Number: OT901010
• Vendor ID: 0000002116
• Linen Rental, Distribution and Laundering Services - Medical Linens
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 6/30/2014




Mail & Delivery Services


ARTEX Fine Art Services
• Contract Number: 14-4292061AA-JGF
• Vendor ID: 0000081150
• Fine Art Crating and Shipping
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2016

Best Courier
• Contract Number: 14-CW1934114
• Vendor ID: 0000023933
• Courier Services
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2018

Masterpiece International Ltd.
• Contract Number: 14-4292061AA-JGF)
• Vendor ID: 0000063998
• Fine Art Crating and Shipping
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2016

Pitney Bowes Management Services
• Contract Number: STS-111
• Vendor ID: 0000002116
• Postage meter lease
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2014

U.S. Art Co., Inc
• Contract Number: 14-4292061AA-JGF
• Vendor ID: 0000000269
• Fine Art Crating and Shipping
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2016

UPS Freight
• Contract Number: GDC009
• Vendor ID: 0000128812
• Expedited Delivery of Small Packages
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 12/31/2014



Maintenance, Hardware and Building Supplies


Lombardi Water Mgmt (eStores)
• Contract Number: 10-50690020AA-REH
• Vendor ID: 0000003197
• Water Management Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015

American Air Filter Company, Inc. DBA AAF International (eStores) Contract Book
• Contract Number: 13-GS-07F-037V
• Vendor ID: 0000021705
• Air Filters
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Applied Industrial Technologies (eStores)
• Contract Number: 13-JOINT MAINT PARTS
• Vendor ID: 0000028499
• Belts, retaining rings, hydraulic hoses and fittings, bushings, gear reducers, roller chains sprockets, V-belts, O-rings and seals
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/30/2015

Fastenal (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Vendor ID: 0000026648
• fasteners, hand tools and safety supplies, cutting tools and metal working, welding supplies, lifting and rigging, abrasives, barbed fittings, shop supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/30/2015

Goldtech (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Vendor ID: 0000098385
• Loeb
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/30/2015

Graybar Electric Company, Inc. (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Vendor ID: 0000010145
• MRO Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/30/2015

Interior Supply Inc. (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Vendor ID: 0000003322
• ceiling tiles, drywall, suspension systems, metal studs
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/30/2015

Progress Supply, Inc. (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Vendor ID: 0000018647
• refrigeration parts, check valves, coils, filter driers and sight glasses, heat exchangers, oil controls, valves, compressors residential a/c and heating components, temperature controls
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/30/2015

The Sherwin-Williams Company Inc. (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Vendor ID: 0000004183
• paint
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/30/2015

Cummins Bridgeway, LLC. (eStores)
• Contract Number: 14-CW1934293-SLH
• Vendor ID: 0000142697
• generator maintenance, repair and rental
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 7/31/2016

Ohio CAT (eStores)
• Contract Number: 14-CW1934293-SLH
• Vendor ID: 0000003082
• generator maintenance, repair and rental
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 12/31/2014

W.W.Williams (eStores)
• Contract Number: 14-CW1934293-SLH
• Vendor ID: 0000002882
• generator maintenance, repair and rental
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 7/31/2016

PPG Architectural Finishes (eStores) Contract Book
• Contract Number: 4366EM
• Vendor ID: 0000007731
• paint
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 8/31/2014

Ketchum & Walton (eStores) Contract Book
• Contract Number: UEC5000590
• Vendor ID: 0000002815
• Air Filters
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 7/31/2015

Peterson Thermal (eStores)
• Contract Number: UEC5000693
• Vendor ID: 0000026036
• pumps and pump parts
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678

Pipe-Valves, Inc (eStores) Contract Book
• Contract Number: USS5000582
• Vendor ID: 0000003203
• Specialty pipes and valves
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 8/14/2014


Medical Consumables


Baxter
• Contract Number: LB01011
• Vendor ID: 0000343378
• Coagulation Equipment
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 9/30/2014

GE Healthcare
• Contract Number: XR0014
• Vendor ID: 0000006924
• Medical Equipment
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 8/31/2014

Hospira, Inc.
• Contract Number: IV01012
• Vendor ID: 0000177666
• IV Systems, Sets ans Solutions, Infusion Pumps, AMC
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 9/30/2015

McKesson Medical-Surgical
• Contract Number: IV01012
• Vendor ID: 0000177666
• IV Systems, Sets ans Solutions, Infusion Pumps, AMC
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 9/30/2015

Synthes
• Contract Number: MS0251
• Vendor ID: 0000001797
• Trauma Products
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 11/30/2014

Toshiba America Medical Systems Inc
• Contract Number: XR0032
• Vendor ID: 0000077856
• Ultrasound Systems
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 11/30/2014




Motor Vehicles


GILLIG CORP
• Contract Number: 2010-17
• Vendor ID: 0000008928
• Low Floor Transit Busses
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 11/30/2015

Valley Ford Truck, Inc.
• Contract Number: GDC093
• Vendor ID: 0000437592
• New, Model Year 2014 Or Newer Trucks, Utility Vehicles, And Cargo Vans
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 9/30/2014



Moving Supplies/Service

Accelerated Moving Services (eStores)
• Contract Number: 11-032211-KLS
• Vendor ID: 0000018212
• Moving of Small Items On-Campus Moves
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 9/30/2014

Andrews Moving & Storage (eStores)
• Contract Number: 11-032211-KLS
• Vendor ID: 0000017295
• Moving of Small Items On-Campus Moves
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 9/30/2014

Corrigan Moving (eStores)
• Contract Number: UN11-030
• Vendor ID: 0000005947
• Household Moving Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 3/31/2015

Herlihy (Mayflower) Moving (eStores)
• Contract Number: UN11-030
• Vendor ID: 0000009918
• Household Moving Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 3/31/2015

MAYFLOWER TRANSIT INC (eStores)
• Contract Number: UN11-030
• Vendor ID: 0000072219
• Household Moving Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 3/31/2015



Musical Instruments and Supplies


Buckeye Brass & Winds
• Contract Number: 14-02631403AA-JWU
• Vendor ID: 0000302644
• Brass Instruments
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 7/14/2016

C.A. House Music
• Contract Number: 14-02620402AA-JWU
• Vendor ID: 0000351997
• Pianos and Equipment
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 7/19/2016

Graves Piano & Organ Co.
• Contract Number: 14-02620416AA-JWU
• Vendor ID: 0000010575
• School of Music Steinway Pianos
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 8/19/2014

Music and Arts Center, Inc.
• Contract Number: 14-02620403AA-JWU
• Vendor ID: 0000288310
• Brass Instruments
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 7/14/2016

Thompson Audio Services
• Contract Number: 08-02620807AA-DS
• Vendor ID: 0000096249
• OSU Marching Band Compact Disks
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 8/31/2014

Tresóna Multimedia, LLC
• Contract Number: 14-CW1891560
• Vendor ID: 0000445324
• Digital Media Licensing and Marketing
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014


Office Supplies


GBEX LLC (eStores) Contract Book
• Contract Number: UN09-060
• Vendor ID: 0000499615
• Office Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 2/28/2015

Office Max Solutions (eStores) Contract Book
• Contract Number: UN09-060
• Vendor ID: 0000080153
• Office Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 2/28/2015



Painting Services

AK Painting (eStores) Contract Book
• Contract Number: UEC5000583
• Vendor ID: 0000090646
• Painting Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Martin Painting and Coating (eStores) Contract Book
• Contract Number: UEC5000583
• Vendor ID: 0000011245
• Painting Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

The JF Company (eStores) Contract Book
• Contract Number: UEC5000583
• Vendor ID: 0000002748
• Painting Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014


Paper
XPEDX (eStores)
• Contract Number: 13-51640408AA-RMB
• Vendor ID: 0000017212
• Paper
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014


Pharmaceuticals


Cardinal Health, Inc. Contract Book
• Contract Number: DPCARD
• Vendor ID: 0000010228
• Student Health Pharmacy Distribution
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 4/30/2015

Masters Pharmaceuticals
• Contract Number: OT902911
• Vendor ID: 0000401731
• Drugs, Pharmaceuticals, and Vaccine
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 3/31/2015



Photography & Videography Supplies

B&H Photo, Video & Proaudio (eStores) Contract Book
• Contract Number: CNR01341
• Vendor ID: 0000000997
• Photography and videography equipment supplies and services
• Expires 7/31/2018


Plumbing Services
Capital Plumbing & Mechanical (eStores) Contract Book
• Contract Number: 11-010311B-KLS
• Vendor ID: 0000185898
• Plumbing Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 7/31/2014

Dan Manson Plumbing Contract Book
• Contract Number: 11-010311B-KLS
• Vendor ID: 0000185898
• Plumbing
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 7/31/2014

Laboratory Support Services (eStores)
• Contract Number: 11-020211-KLS
• Vendor ID: 0000023662
• Plumbing
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 7/31/2014

Metropolitan Environment Services, Inc. (eStores) Contract Book
• Contract Number: 11-041911C-KLS
• Vendor ID: 0000020673
• Acid Pit Cleaning Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 7/31/2014

Pro-Flow Plumbing & Drain Cleaning (eStores) Contract Book
• Contract Number: 11-010311-KLS
• Vendor ID: 0000378778
• Plumbing Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 7/31/2014

Worly Plumbing Supply, Inc. (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Vendor ID: 0000003824
• Plumbing Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 11/30/2015



Printing Equipment

Columbus Printing Ink
• Contract Number: 11-51640182AC-JEM
• Vendor ID: 0000431543
• Printing Inks
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 5/31/2015

Xerox Corporation
• Contract Number: CNR-01229
• Vendor ID: 0000014583
• Lease-Purchase of Large Printing and Duplicating Equipment
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

xpedx
• Contract Number: 14-51640481AA-SFL
• Vendor ID: 0000017212
• Proofing Materials
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 1/1/2016

weldon, williams & lick
• Contract Number: 13-54302401AA-RMB
• Vendor ID: 0000007977
• Athletic Ticket Printing and Fulfillment Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 5/31/2015



Printing Services

weldon, williams & lick
• Contract Number: 13-54302401AA-RMB
• Vendor ID: 0000007977
• Athletic Ticket Printing and Fulfillment Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 5/31/2015


Promotional Products
Adventures in Advertising (eStores) Contract Book
• Contract Number: 09-040-JEM
• Vendor ID: 0000003001
• Public Relations, Marketing, Advertising Agency
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 3/31/2014

Barefoot Promotions (eStores) Contract Book
• Contract Number: 09-040
• Vendor ID: 0000379277
• Novelty Items, Custom Pens, Mugs Etc.
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 3/31/2014

Branded Essentials (Adsco Companies) (eStores) Contract Book
• Contract Number: 09-040
• Vendor ID: 0000029909
• Novelty Items, Custom Pens, Mugs Etc.
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 3/31/2014

Passion Works Studio (eStores) Contract Book
• Contract Number: 14-CW1933674
• Vendor ID: 0000157990
• Buckeye Flowers
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2014

Proforma TCL (eStores) Contract Book
• Contract Number: 09-040
• Vendor ID: 0000026584
• Advertising Specialties
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 3/31/2014

Shumsky Enterprises Contract Book
• Contract Number: 09-040
• Vendor ID: 0000003001
• Novelty Items, Custom Pens, Mugs Etc.
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 3/31/2014

Smile Promotions Contract Book
• Contract Number: 09-040
• Vendor ID: 0000377550
• Novelty Items, Custom Pens, Mugs Etc.
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 3/31/2014

The Callard Company Contract Book
• Contract Number: 09-040
• Vendor ID: 0000016399
• Novelty Items, Custom Pens, Mugs Etc.
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 3/31/2014


Proofreading, Editing, Layout and Design

Fireproof Records Center Contract Book
• Contract Number: STS-364
• Vendor ID: 0000023619
• Document Management Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 2/28/2015

Harris Paper Crafts, Inc Contract Book
• Contract Number: 12-51640208AD-JEM
• Vendor ID: 0000013628
• Finishing and Binding of Printed Materials
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015




Public Relations, Marketing, Advertising Agency

DMW Direct
• Contract Number: 11-07043137AA-JEM
• Vendor ID: 0000175171
• Print and Mail Public Broadcasting Fundraising Campaign
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 4/30/2015

Gatehouse Media Partners
• Contract Number: 13-54301268AA-JEM
• Vendor ID: 0000354809
• Advertising Media Buys
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 8/31/2015

M&C Saatchi LA, Inc.
• Contract Number: 14-252890730A-KLS
• Vendor ID: 0000517757
• Advertising Creative Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 9/30/2017

Polaris Recruitment
• Contract Number: 13-47304305AA-SFL
• Vendor ID: 0000148330
• Employment Ad Agency Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 2/22/2015

Spencer for Hire
• Contract Number: 12-54301268AA-JEM
• Vendor ID: 0000486523
• Advertising Media Buys
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 8/42/2015


Salt

Morton Salt, Inc.
• Contract Number: GDC-040-E
• Vendor ID: 0000014586
• Bulk Road Salt
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2016

North American Salt Company
• Contract Number: GDC-040-E
• Vendor ID: 0000151739
• Bulk Road Salt
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2016


Satellite and Cable TV Service and Equipment

Time Warner Cable
• Contract Number: 12-51820227AA-ELD
• Vendor ID: 0000012446
• Video Programming Services for University Video Distribution Services
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 7/1/2015


Snacks

Ballreich Bros Inc. (eStores)
• Contract Number: 10-207
• Vendor ID: 0000328697
• Snack Items
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 8/31/2014

Shearer's Foods Inc
• Contract Number: 10-207
• Vendor ID: 0000004659
• Snack Items
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 8/31/2014

US Foods (eStores)
• Contract Number: 10-207
• Vendor ID: 0000146345
• Snack Items
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 8/31/2014


Software

Click4Care, Inc.
• Contract Number: 10-47801969AC-ELD-REBID
• Vendor ID: 0000367133
• Log Management Software
• OSU Health Care Management Information System
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 4/26/2015

Four Winds Interactive
• Contract Number: 09-52800023AA-ELD
• Vendor ID: 0000371599
• Ohio Union Software Maintenance Agreement
• Unified Messaging
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 6/29/2014

IBM Corporation
• Contract Number: CW1889362
• Vendor ID: 0000112170
• Ohio Union Software Maintenance Agreement
• Computer Software and Support
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 3/31/2019

Insight Public Sector
• Contract Number: UN13-047
• Vendor ID: 0000153012
• Microsoft Reseller Agreement
• Computer Software and Support
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 8/13/2018

Oracle
• Contract Number: 13-PeopleSoft Upgrade Services
• Vendor ID: 0000008849
• PeopleSoft Upgrade Services
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 1/22/2014

Service-Now.com Inc.
• Contract Number: 08-128794-TK
• Vendor ID: 0000370398
• On Demand Software License Agreement
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 10/16/2018

Splunk
• Contract Number: 12-42712217AA
• Vendor ID: 0000443703
• Log Management Software
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 6/7/2014

Ticketmaster
• Contract Number: 08-54302813AA-GTM
• Vendor ID: 0000005677
• Ticketing Equipment
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 4/7/2019

Total Administrative Services
• Contract Number: 13-85921301AA-JEM
• Vendor ID: 0000490299
• Flexible Spending Account Website Dev
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 6/30/2015


Specialty Desserts

Anthony Thomas Candy Co. (eStores)
• Contract Number: 14-CW1933896
• Vendor ID: 0000003904
• Chocolate Buckeyes and Candies
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 6/30/2014

Cheryl's (eStores)Contract Book
• Contract Number: 11-54496153AA-ALB
• Vendor ID: 0000002834
• Specialty Desserts and Confections
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 5/31/2014

Cold Stone Creamery
• Contract Number: 08-205
• Vendor ID: 0000300922
• Ice Cream
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 7/31/2014

Jeni's Splendid Ice Creams, LLC (eStores)Contract Book
• Contract Number: 11-54496153AA-ALB
• Vendor ID: 0000379167
• Specialty Desserts and Confections
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 5/31/2014

Mozart's Bakery (eStores)Contract Book
• Contract Number: 11-54496153AA-ALB
• Vendor ID: 0000021414
• Specialty Desserts and Confections
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 5/31/2014

The Suisse Shop (eStores) Contract Book
• Contract Number: 11-54496153AA-ALB
• Vendor ID: 0000388522
• Specialty Desserts and Confections
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 5/31/2014

Velvet Ice Cream Company
• Contract Number: 09-165
• Vendor ID: 0000003921
• Ice Cream
• Central Purchasing Buyer: Steve Lambeth (614) 292-3678
• Expires 8/31/2014



Telecommunication

AT&T Mobility Contract Book
• Contract Number: 09-51820921AA-ELD
• Vendor ID: 0000018257
• Cellular Contract
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 3/30/2014

Sprint Nextel
• Contract Number: 09-51820921AA-ELD
• Vendor ID: 0000011125
• Cellular Contract
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 3/31/2014

Verizon Wireless Contract Book
• Contract Number: 09-51820921AA-ELD
• Vendor ID: 0000003965
• Cellular Contract
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 3/31/2014


Temporary Services

Dawson Resources (eStores)
• Contract Number: 13-140
• Vendor ID: 0000292694
• Temporary Staffing Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015

Nesco Resource (eStores)
• Contract Number: 13-140
• Vendor ID: 0000408079
• Temporary Staffing Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015

Preferred Staffing of Ohio LLC (eStores)
• Contract Number: 13-140
• Vendor ID: 0000387771
• Temporary Staffing Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015

Solutions Staffing (eStores)
• Contract Number: 13-140
• Vendor ID: 0000094815
• Temporary Staffing Services
• Central Purchasing Buyer: Justin Perry (614) 292-3678
• Expires 6/30/2015



Trash Collection, Recycling, Hauling, Hazardous Waste Disposal, Towing and Freight

Dayton Industrial Drum, Inc.
• Contract Number: 08-85865905AA-LMB
• Vendor ID: 0000002154
• Drums and Containers
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Republic Waste
• Contract Number: 09-85867906AA-REH
• Vendor ID: 0000028814
• Disposal of Waste
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014



Travel Services

Travel Solutions Contract Book
• Contract Number: 09-038
• Vendor ID: 0000003492
• Travel Services
• Primary Contact: OSU Travel Office 614-292-9290
• Expires 06/30/2014

Uniglobe Travel Designers Contract Book
• Contract Number: 09-041
• Vendor ID: 0000030486
• Travel Services
• Primary Contact: OSU Travel Office 614-292-9290
• Expires 06/30/2014

Uniglobe Travel Designers (Group/Athletics)
• Contract Number: 13-039 ATHL-GROUP TRAVEL
• Vendor ID: 0000030486
• Travel Services for Athletics and Group
• Primary Contact: OSU Travel Office 614-292-9290
• Expires 9/30/2015




Truck

Clean Hands Ohio
• Contract Number: SVC1011X
• Vendor ID: 0000016337
• Finishing and Binding of Printed Materials
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Dayton Industriul Drum, Inc.
• Contract Number: 08-85865905AA-LMB
• Vendor ID: 0000002154
• Drums and Containers
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Republic Waste
• Contract Number: 09-85867906AA-REH
• Vendor ID: 0000028814
• Disposal of Waste
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2014

Stericycle
• Contract Number: MS01222
• Vendor ID: 0000088268
• Medical Waste Disposal
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 6/30/2015



Uniforms

CINTAS CORP 318 (eStores)
• Contract Number: 11-030B11-KLS
• Vendor ID: 0000094239
• Rental Uniforms
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2017

Hanover Uniform Company
• Contract Number: 14-02631412AA-JWU
• Apparel for Athletics and Student Life
• Vendor ID: 0000508600
• Clothing and Apparel Varsity Athletic and Recreational
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 8/14/2016


Vehicle Rental

Enterprise Rent-A-Car Contract Book
• Contract Number: UN10-070
• Vendor ID: 0000003492
• Rental Cars
• Primary Contact: OSU Travel Office 614-292-9290
• Expires 6/30/2014

National Car Rental Contract Book
• Contract Number: UN10-070
• Vendor ID: 0000064293
• Rental Cars
• Primary Contact: OSU Travel Office 614-292-9290
• Expires 6/30/2014

Water Treatment Chemical for Boilers and Softener Systems

Lombardi Water Management, Inc.
• Contract Number: Unclassified
• Water Management Services
• Expires 6/30/2014


Veterinary Supplies

Abbott Animal Health (eStores) Contract Book
• Contract Number: 11-29312150AA-ELD
• Vendor ID: 0000374884
• Veterinary Pharmaceuticals
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 10/10/2015

Butler Schein Animal Health (eStores) Contract Book
• Contract Number: 11-29312150AA-ELD
• Vendor ID: 0000014331
• Veterinary Pharmaceuticals
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 10/10/2015

Henry Schein Animal Health (eStores) Contract Book
• Contract Number: 09-122-LMB
• Vendor ID: 0000408943
• Veterinary Pharmaceuticals
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2014

HESKA CORP (eStores)
• Contract Number: 13-Vet Chem Analyzer
• Vendor ID: 0000008263
• Veterinary Hardware and Consumables
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 4/4/2016

Intervet, Inc. (eStores)
• Contract Number: 11-29312150AA-ELD
• Vendor ID: 0000023739
• Veterinary Pharmaceuticals
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 10/10/2015

MWI Veterinary Supply (eStores)
• Contract Number: 11-29312150AA-ELD
• Vendor ID: 0000165174
• Veterinary Pharmaceuticals
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 10/10/2015

Novartis Animal Health
• Contract Number: 12-29311231AA-JEM
• Vendor ID: 0000014436
• Veterinary Sutures
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 5/1/2015


Window Cleaning

Globe Window Cleaning, Inc. (eStores) Contract Book
• Contract Number: UEC5000431
• Vendor ID: 0000003421
• Window Cleaning
• Central Purchasing Buyer: Sherry Huegel (614) 688-3678
• Expires 1/31/2016


Window Covers, Awnings, Blinds, Shades, Drapes

STANDARD TEXTILE
• Contract Number: MS01300
• Vendor ID: 0000002150
• Window Treatments
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2013





Sourcing Projects
The projects currently open for bids by the Strategic Sourcing Team are listed below.