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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 RoomsAir Filters Appliances Art Supplies Asbestos Abatement Athletic Supplies and Equipment Audit Services Audio Visual Equipment Auto Supplies Beverage Books Business Related Services Catering Catering Items (Rental) 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 General Contracting Generator Repair and Preventive Maintenance Hospital Medical Equipment (Not Furniture) • Housekeeping Equipment and Supplies HVAC Internet Services Janitorial Supplies Lab and Scientific Equipment Landscaping Equipment, Supplies, Seed Linen Rental & Laundering Services Mail & Delivery Services Maintenance, Repair and Operational Parts Medical Consumables Motor Vehicles Moving Supplies/Service Musical Instruments and Supplies Office Supplies Painting Services Paper Pharmaceuticals Photography & Videography Supplies Plumbing Services (Repair and Maintenance) Plumbing Supplies Printing Equipment Printing Services Promotional Products and Apparel Proofreading, Editing, Layout and Design Public Relations, Marketing, Advertising Agency Salt Satellite and Cable TV Service and Equipment Snacks Software Specialty Desserts Temporary Services Travel Services Truck Uniforms Vehicle Rental Veterinary Supplies Water Treatment Chemicals Window Cleaning Window Covers, Awnings, Blinds, Shades, Drapes

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




Air Filters
American Air Filter (eStores) Contract Book
• Contract Number: 13-GS-07F-037V
• Contract Type: WVR
• Vendor ID: 0000011918
• Air Filters
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 12/31/2014

Ketchum & Walton (eStores) Contract Book
• Contract Number: UEC5000590
• Contract Type: WVR
• Vendor ID: 0000002815
• Air Filters
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 7/31/2015



Appliances

Intirion Corp.
• Contract Number: 10-52209031AA-SLL
• Contract Type: OSU
• Vendor ID: 0000000375
• Microwave and Refrigerator Combo
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 10/12/2015

Lowe’s Home Improvement Ctr (eStores)
• Contract Number: R4954
• Contract Type: USCO
• Vendor ID: 0000019973
• Appliances
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 10/12/2014



Art Supplies
School Specialty, Inc. (eStores) Contract Book
• Contract Number: R4930
• Contract Type: CRP
• 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
• Contract Type: OSU
• Vendor ID: 0000003202
• Asbestos Abatement
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015



Athletic Supplies and Equipment
BSN Sports
• Contract Number: 10-JLH-001
• Contract Type: USCO
• Vendor ID: 0000008164
• Athletic, Sporting Goods, Recreation Equipment and Supplies
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 9/30/2014

Cybex International
• Contract Number: STS-650
• Contract Type: OHIO
• Vendor ID: 0000029839
• Sports Exercise Recreation Equipment
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• 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
• Contract Type: OHIO
• Vendor ID: 0000001147
• Sports Exercise Recreation Equipment
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 9/30/2016

Nike
• Contract Number: 2007-NIKE
• Contract Type: OSU
• Vendor ID: 0000008677
• Athletics Equipment Supply Agreement
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2017

Star Trac Fitness
• Contract Number: STS-650
• Contract Type: OHIO
• Vendor ID: 0000242652
• Sports Exercise Recreation Equipment
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 9/30/2016



Audio Visual Equipment


B & H Photo Video Inc (eStores) Contract Book
• Contract Number: CNR01341
• Contract Type: E&I
• 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
• Contract Type: WVR
• Vendor ID: 0000024121
• Audio Visual Support and Staffing
• Central Purchasing Buyer: Eric D’Huyvetter (614) 688-8713
• Expires 7/22/2015

SKC Communication Products Contract Book
• Contract Number: CNR01317
• Contract Type: E&I
• 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
• Contract Type: OHIO
• 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
• Contract Type: OHIO
• Vendor ID: 0000030281
• Audit Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 6/30/2015



Auto Supplies
NAPA Auto Parts (eStores) Contract Book
• Contract Number: FL005246
• Contract Type: OSU
• Vendor ID: 0000018209
• Oil, Tires, Spark Plugs, Batteries, Hoses, Fluid, Wheels, Filters, Etc.
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015



Beverage

Aramark Refreshment Services (eStores) Contract Book
• Contract Number: 14-CW1891026
• Contract Type: OSU
• Vendor ID: 0000011523
• Office Hot Beverage and Coffee Service
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2016

Coca-Cola (eStores) Contract Book
• Contract Number: 09-207
• Contract Type: PSA
• Vendor ID: 0000014325
• Beverage PSA (preferred seller agreement)
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2018

DS Services of America, Inc. (eStores) Contract Book
• Contract Number: 14-CW1891272
• Contract Type: OSU
• Vendor ID: 0000245847
• Office Water Service
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2016



Books
Chicago Distribution Center
• Contract Number: 08-OSUPRESSWRHS-SLL2
• Contract Type: OSU
• 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
• Contract Type: BID
• 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: CNR01307
• Contract Type: E&I
• Vendor ID: 0000520172
• Books and Other Publications, Periodicals, Subscriptions
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2016

Ebsco Contract Book
• Contract Number: 11-78-10
• Contract Type: BOTR
• Vendor ID: 0000120123
• Books and Other Publications, Periodicals, Subscriptions
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 12/31/2018

HF Group
• Contract Number: 12-32501204AA-JEM
• Contract Type: WVR
• 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
• Contract Type: WVR
• Vendor ID: 0000074157
• Publisher for Theory Into Practice
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 10/31/2017



Business Related Services, Banking, Armored Car Service, Real Estate Purchases, Etc.
Dunbar Armored
• Contract Number: 13-39300347AA-RMB
• Contract Type: OSU
• Vendor ID: 0000022166
• Armored Carrier Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 5/31/2016

Greenwood Asher and Assoc
• Contract Number: 109E
• Contract Type: B10
• Vendor ID: 0000162569
• Search Firm Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 10/31/2015

ISAACSON MILLER
• Contract Number: 109E
• Contract Type: B10
• Vendor ID: 0000350162
• Search Firm Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 10/31/2015

Jack Groban & Associates
• Contract Number: 13-42723371AC-RMB
• Contract Type: OSU
• Vendor ID: 0000417224
• OSU Search Firm
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 10/31/2015

Korn/Ferry International
• Contract Number: 109E
• Contract Type: B10
• Vendor ID: 0000009101
• Search Firm Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 10/31/2015



Catering

Adriatico’s Pizza (eStores) Contract Book
• Contract Number: 11-092410A-KLS
• Contract Type: OSU
• Vendor ID: 0000079192
• Alternative Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Au Bon Pain (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000011052
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Cameron Mitchell Catering (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000135728
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Capoziello’s Catering (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000002514
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Catering By Design (eStores) Contract Book
• Contract Number: 10-eStores
• Contract Type: OSU
• Vendor ID: 0000092991
• University Wide Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

City Barbeque (eStores) Contract Book
• Contract Number: 11-092410C-KLS
• Contract Type: OSU
• Vendor ID: 0000071047
• Alternative Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Creative Cuisine (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000003219
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Donatos Pizzeria, LLC (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000013154
• Alternative Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Made From Scratch (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000025301
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Levy Premium Foodservice (eStores)
• Contract Number: CW1891270
• Contract Type: OSU
• Vendor ID: 0000501871
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2020

Mark Pi Asian Concepts Inc. (eStores) Contract Book
• Contract Number: 10-eStores
• Contract Type: OSU
• Vendor ID: 0000025301
• University Wide Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Metro Cuisine (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000075508
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Panera Bread – Covelli Enterpises (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000428120
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
Expires 7/31/2015

Pizza Rustica (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000425092
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Roosters (eStores) Contract Book
• Contract Number: 11-092410H-KLS
• Contract Type: OSU
• Vendor ID: 0000013154
• Alternative Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Smith & Wollensky Restaurant Group (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000143644
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Steven’s Catering (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000130059
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Subway (dba Shital Sub) (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000533947
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

The Berwick (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000010593
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

The Lunch Company (eStores) Contract Book
• Contract Number: 11-092410H-KLS
• Contract Type: OSU
• Vendor ID: 0000141993
• Alternative Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Two Caterers, Inc. (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000103854
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

University Catering Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015

Z Cucina (eStores) Contract Book
• Contract Number: 14-CW1891470
• Contract Type: OSU
• Vendor ID: 0000342296
• Full Service Catering
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/31/2015



Catering Items (Rental)

All Occasions Party Rental (eStores) Contract Book
• Contract Number: 13-199L
• Contract Type: OSU
• Vendor ID: 0000481991
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2015

Connie Duglin Linen (eStores) Contract Book
• Contract Number: 13-199L
• Contract Type: OSU
• Vendor ID: 0000284861
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2015

Event Source (eStores) Contract Book
• Contract Number: 13-199L
• Contract Type: OSU
• Vendor ID: 0000240167
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2015

High Society Inc. dba T-rriffic Table Linens (eStores) Contract Book
• Contract Number: 13-199L
• Contract Type: OSU
• Vendor ID: 0000022952
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2015

Lasting Impressions Event Rentals (eStores) Contract Book
• Contract Number: 13-199L
• Contract Type: OSU
• Vendor ID: 0000019474
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2015

Metro Cuisine (eStores) Contract Book
• Contract Number: 13-199L
• Contract Type: OSU
• Vendor ID: 0000075508
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2015

O'Neil Tents and Party Supplies (eStores) Contract Book
• Contract Number: 13-199L
• Contract Type: OSU
• Vendor ID: 0000003918
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2015

S&G Rental (eStores) Contract Book
• Contract Number: 13-199L
• Contract Type: OSU
• Vendor ID: 0000299508
• Rental of Catering Equipment and Supplies
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 6/30/2015




Custodial Services
Goodwill Columbus
• Contract Number: 13-CUSTODIAL SERVICES
• Contract Type: OSU
• Vendor ID: 0000111177
• Custodial Services at JSC
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015

Olympus Building Services
• Contract Number: 13-CUSTODIAL SERVICES
• Contract Type: OSU
• Vendor ID: 0000488436
• Custodial Services at JSC
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015

SBM Management Services, LP
• Contract Number: 13-CUSTODIAL SERVICES
• Contract Type: OSU
• Vendor ID: 0000487326
• Custodial Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015


THE KINGS - The Green Cleaning Specialists
• Contract Number: 13-CUSTODIAL SERVICES
• Contract Type: OSU
• Vendor ID: 0000429158
• Custodial Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015



Computer Technology

Apple ComputerContract Book
• Contract Number: 05-APPLE
• Contract Type: OSU
• Vendor ID: 0000117906
• Computer Hardware
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 3/31/2015

CDW Government, Inc. (eStores)
• Contract Number: 111309-CDW
• Contract Type: NJPA
• Vendor ID: 0000024633
• Computer Supplies
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 12/15/2014

Dell Computer (eStores) Contract Book
• Contract Number: 11-534109
• Contract Type: OHIO
• Vendor ID: 0000014025
• OSU Non-Standards for Desk Top and Lap Top Computers
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 3/31/2016

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

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

Hewlett Packard
• Contract Number: 11-533268
• Contract Type: OHIO
• Vendor ID: 0000008759
• OSU Non-Standards for Desk Top and Lap Top Computers
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 6/30/2015

Hewlett Packard
• Contract Number: 11-534275
• Contract Type: OHIO
• Vendor ID: 0000008759
• OSU Standards for Desktop and Laptop Computers
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 6/30/2015

Hewlett Packard (eStores) Contract Book
• Contract Number: CNR-01142
• Contract Type: E&I
• 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
• Contract Type: IUC
• Vendor ID: 0000153012
• Computer Supplies
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 11/23/2014

Netech (eStores)
• Contract Number: CNR-01142
• Contract Type: E&I
• 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
• Contract Type: OHIO
• 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
• Contract Type: OSU
• Vendor ID: 0000399039
• Search Firm Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 8/31/2014

DHR International Contract Book
• Contract Number: UN11-003
• Contract Type: OSU
• Vendor ID: 0000015254
• Search Firm Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 8/31/2014

Lois L. Lindauer Searches
• Contract Number: 12-49171210AA-JEM
• Contract Type: OSU
• Search Firm Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 10/31/2014

NAS RECRUITMENT COMMUNICATIONS
• Contract Number: 13-47304305AA-SFL
• Contract Type: OSU
• Vendor ID: 0000231811
• Employment Ad Agency Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 8/31/2014

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



Copiers, Printers, Toner

ComDoc (eStores) Contract Book
• Contract Number: 11-51659106AA-JEM
• Contract Type: OSU
• Vendor ID: 0000015182
• Cost Per Copy and Printer Management Program
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 12/31/2014



Dental

A-dec Inc
• Contract Number: 13-21000257AD-JEM
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000063035
• Dental Kits
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Carestream Health, Inc.
• Contract Number: XR0242
• Contract Type: Novation
• Vendor ID: 0000297977
• Dental X-ray Intra Oral Film
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

DC Dental Supplies
• Contract Number: 12-183
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000477250
• Dental Kits
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Patterson Dental (eStores)
• Contract Number: 12-183
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000183681
• Electrical Contractor Labor and Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 5/31/2015

Ohio Electric Services (eStores)
• Contract Number: 12-37685032B-KLS
• Contract Type: OSU
• Vendor ID: 0000194451
• Electrical Contractor Labor and Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 5/31/2015

Romanoff Group (eStores)
• Contract Number: 12-37685032C-KLS
• Contract Type: OSU
• Vendor ID: 0000081167
• Electrical Contractor Labor and Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 5/31/2015

States Electric (eStores) Contract Book
• Contract Number: 12-37685032D-KLS
• Contract Type: OSU
• Vendor ID: 0000019415
• Electrical Contractor Labor and Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 5/31/2015



Elevator Repair

Schindler Elevator Corp (eStores) Contract Book
• Contract Number: 13-ELEVATOR MAINT/TESTING
• Contract Type: OSU
• Vendor ID: 0000016367
• Verticle Lift Maintenance Testing and Repair
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 10/31/2015



Dental

Carestream Health, Inc.
• Contract Number: XR0242
• Contract Type: Novation
• Dental X-ray Intra Oral Film
• Expires 7/01/2015



Farm Equipment, Supplies and Maintenance
Taylor and Sons
• Contract Number: UEC5000791
• Contract Type: WVR
• Vendor ID: 0000075389
• Agricultural parts, supplies and chemicals
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires: 03/14/2015

Gemplers
• Contract Number: UEC5000857
• Contract Type: WVR
• Vendor ID: 0000028587
• Agricultural parts, supplies and chemicals
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires: 03/31/2015


Floor Mat Rental

Martin Carpet Cleaning Company, Inc. (eStores) Contract Book
• Contract Number: UEC5000761
• Contract Type: WVR
• Vendor ID: 0000002530
• Carpet Cleaning Services and Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 1/1/2015




Food


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

Blue Ribbon Meats and Seafood
• Contract Number: 14-FMS-AM
• Contract Type: OSU
• Fresh Meat and Seafood
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 10/31/2015

DNO Produce
• Contract Number: 13-205
• Contract Type: BID
• Fresh Produce
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 10/31/2015

Northern Haserot
• Contract Number: 14-FMS-AM
• Contract Type: OSU
• Fresh Meat and Seafood
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 10/31/2015

Orlando Baking Company
• Contract Number: 09-161
• Contract Type: OSU
• Fresh Bread
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2014

Reiter Dairy
• Contract Number: FD1350-2013
• Contract Type: UHC
• Fresh Dairy Products
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2016

Roth Produce
• Contract Number: 13-205
• Contract Type: BID
• Fresh Produce
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 10/31/2015

Sammy’s Bagels
• Contract Number: 12-52206236AA-ALB
• Contract Type: OSU
• Fresh Bagels
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 12/4/2014

Tedeschi Italian Bakery
• Contract Number: 12-52254129AA-ALB
• Contract Type: OSU
• Specialty Buns
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2014

US Food Service
• Contract Number: 09-192-SLL
• Contract Type: PSA
• University Wide food service provider
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 12/31/2014



Fuels

Compass Group
• Contract Number: 11-WE-09386122AA-RML
• Contract Type: OSU
• 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

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

Santmeyer Oil Co. Inc.
• Contract Number: 13-56981401AA-JGF
• Contract Type: OSU
• Vendor ID: 0000010640
• Fuels, Oils and Lubricants for OARDC RO Farms Operations
• Central Purchasing Buyer: John Fallidas 614-292-7394
• Expires 6/30/2015

Voyager Fleet Systems
• Contract Number: DAS022J
• Contract Type: OHIO
• 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
• Contract Type: OSU
• Vendor ID: 0000028037
• Chairs, Modular, Storage
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2015

Dupler Office (eStores) Contract Book
• Contract Number: 05-OFFICE FURNITURE
• Contract Type: OSU
• Vendor ID: 0000218690
• Chairs, Modular, Storage
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2015

King Business Interiors (eStores) Contract Book
• Contract Number: 05-OFFICE FURNITURE
• Contract Type: OSU
• Vendor ID: 0000069867
• Chairs, Modular, Storage, Woodcase
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2015

Continental Office Environments (eStores) Contract Book
• Contract Number: 05-OFFICE FURNITURE
• Contract Type: OSU
• Vendor ID: 0000003855
• Chairs, Modular, Storage, Tables
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2015

Integrated Workspace Solutions (eStores) Contract Book
• Contract Number: 05-OFFICE FURNITURE
• Contract Type: OSU
• Vendor ID: 0000406376
• Chairs, Modular, Storage, Tables, Woodcase
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2015

Loth Inc. (eStores) Contract Book
• Contract Number: 05-OFFICE FURNITURE
• Contract Type: OSU
• Vendor ID: 0000002515
• Chairs, Modular, Storage, Tables, Woodcase
• Central Purchasing Buyer: Cris Penn (614) 688-4940
• Expires 6/30/2015


General Contracting
BMS CAT
• Contract Number: 13-DISASTER RECOVERY
• Contract Type: OSU
• Vendor ID: 0000423619
• Emergency Disaster Recovery, Clean up, and Restoration services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015

Elford, Inc. (eStores) Contract Book
• Contract Number: 14-326154458-SLL
• Contract Type: OSU
• Vendor ID: 0000292542
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015

James Page Construction (eStores) Contract Book
• Contract Number: 14-326154458-SLL
• Contract Type: OSU
• Vendor ID: 0000092192
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015

Brocon Construction Inc. (eStores) Contract Book
• Contract Number: 14-326154458-SLL
• Contract Type: OSU
• Vendor ID: 0000409301
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015

Sauer Group, Inc. (eStores)
• Contract Number: UEC5000764
• Contract Type: WVR
• Vendor ID: 0000508607
• Chiller preventive maintenance and repair
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 8/14/2015

The Lusk Group (eStores) Contract Book
• Contract Number: 14-326154458-SLL
• Contract Type: OSU
• Vendor ID: 0000292542
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015



Generator Repair and Preventive Maintenance


Cummins Bridgeway, LLC. (eStores)
• Contract Number: 14-CW1934293-SLH
• Contract Type: BID
• Vendor ID: 0000142697
• generator maintenance, repair and rental
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 7/31/2016

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

W.W.Williams (eStores)
• Contract Number: 14-CW1934293-SLH
• Contract Type: BID
• Vendor ID: 0000002882
• generator maintenance, repair and rental
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 7/31/2016


Hospital Medical Equipment (Not Furniture)

GE Healthcare
• Contract Number: XR0014
• Contract Type: Novation
• Medical Equipment
• Expires 8/31/2014

McKesson Medical-Surgical (eStores)
• Contract Number: ND0012-2014
• Contract Type: Novation
• Vendor ID: 0000028244
• Hospital and Medical Supplies
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 5/1/2019

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

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



Housekeeping Equipment and Supplies

Gilchrist & Soames (eStores)
• Contract Number: 10-54274057AA-RML
• Contract Type: OSU
• Vendor ID: 0000193169
• Hotel amenities for The Blackwell Inn
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 10/20/2014



HVAC

Bruner Corporation (eStores)
• Contract Number: 12-348748651I-KLS
• Contract Type: OSU
• Vendor ID: 0000003885
• HVAC Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015

Bruner Corporation Contract Book
• Contract Number: 12-34874865D-KLS
• Contract Type: OSU
• Vendor ID: 0000003885
• HVAC
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 5/31/2015

Columbus Temperature Control (eStores)
• Contract Number: UEC5000668
• Vendor ID: 0000002449
• Misc and specialty controllers
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 10/31/2014

Direct Mechanical (eStores) Contract Book
• Contract Number: 12-34874865A-KLS
• Contract Type: OSU
• Vendor ID: 0000382122
• HVAC Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015

Johnson Controls Inc. (eStores) Contract Book
• Contract Number: STS-632
• Contract Type: OSU
• Vendor ID: 0000007750
• HVAC Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 4/30/2017

Ohio Heating & Refrigeration (eStores)
• Contract Number: 12-34874865G-KLS
• Contract Type: OSU
• Vendor ID: 0000096133
• HVAC Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015

Republic Waste Services
• Contract Number: 10-52209027AA-REH
• Contract Type: OSU
• Vendor ID: 0000028814
• Ohio Union Trash Compacting, Recycling and Removal
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 12/31/2014

Trane (eStores) Contract Book
• Contract Number: STS-632
• Contract Type: OSU
• Vendor ID: 0000011792
• HVAC Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 4/30/2017



Internet Services


CSSTARS
• Contract Number: 13-85921322AA
• Contract Type: OSU
• 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
• Contract Type: OHIO
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000460177
• Janitorial Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 12/31/2015

HP Products (eStores)
• Contract Number: 12-JANITORIAL SUPPLIES
• Contract Type: OSU
• Vendor ID: 0000020456
• Janitorial Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 12/31/2015

Joshen Paper & Packaging (eStores) Contract Book
• Contract Number: 12-JANITORIAL SUPPLIES
• Contract Type: OSU
• Vendor ID: 0000077160
• Janitorial Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 12/31/2015

The M Conley Company (eStores) Contract Book
• Contract Number: 12-JANITORIAL SUPPLIES
• Contract Type: OSU
• Vendor ID: 0000004151
• Janitorial Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 12/31/2015

THE POWELL COMPANY, LTD (eStores) Contract Book
• Contract Number: 12-JANITORIAL SUPPLIES
• Contract Type: OSU
• Vendor ID: 0000004151
• Janitorial Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 12/31/2015



Lab and Scientific Equipment

AbD Serotec
• Contract Number: 09-03179001AA
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000098262
• Lab Supplies
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

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

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

BIOEXPRESS (eStores)
• Contract Number: 13-018
• Contract Type: OSU
• Vendor ID: 0000087430
• Biological Supply Center
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Bio-Rad (eStores)
• Contract Number: 13-018 MOLECULAR BIO CTR
• Contract Type: OSU
• Vendor ID: 0000005024
• Biological Supply Center
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Continental Carbonic Products
• Contract Number: 12-51191118AA
• Contract Type: OSU
• Vendor ID: 0000450865
• Dry Ice
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/17/2015

Fisher Scientific, Inc. (eStores) Contract Book
• Contract Number: PSA Lab Supplies
• Contract Type: OSU
• 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
• Contract Type: Novation
• 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
• Contract Type: OSU
• Vendor ID: 0000027632
• Molecular Biology Supply Center Freezer Program (Life
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Owens & Minor (eStores) Contract Book
• Contract Number: DM0029
• Contract Type: UHC
• 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
• Contract Type: Novation
• 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
• Contract Type: OSU
• Vendor ID: 0000016424
• Biological Supply Center
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Roche Diagnostics - Applied Science (eStores) Contract Book
• Contract Number: 13-018
• Contract Type: OSU
• Vendor ID: 0000014441
• Biological Supply Center
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Santa Cruz Biotechnology (eStores)
• Contract Number: UN12-033
• Contract Type: IUC
• 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
• Contract Type: OSU
• Vendor ID: 0000024549
• Biological Supply Center
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

Smith & Schaefer, Inc. (eStores)
• Contract Number: 14-CW1933502
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000030533
• Spore Strips
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2017

Steris Corporation
• Contract Number: CNR01239
• Contract Type: E&I
• 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
• Contract Type: OHIO
• 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
• Contract Type: IUC
• 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
• Contract Type: WVR
• Vendor ID: 0000118442
• Fertilizers, Grass Seeds and Lawn Chemicals
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 1/31/2015

Kubota
• Contract Number: 070313-KBA
• Contract Type: NJPA
• Vendor ID: 0000439220
• Turf and Landscape Equipment
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 8/20/2017

Smith Roofing & Sheetmetal
• Contract Number: 12-50949224AA-SFL
• Contract Type: OSU
• Vendor ID: 0000075389
• Snow Removal
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• 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) 688-4415
• Expires 3/15/2015



Linen Rental & Laundering Services

AmeriPride Linen & Apparel Services
• Contract Number: 12-12152011A-KLS
• Contract Type: WVR
• Vendor ID: 0000083854
• Linen Rental, Distribution and Laundering Services
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 1/31/2015

Central Ohio Medical Textiles (COMTEX) (eStores)
• Contract Number: 11-030B11-KLS
• Contract Type: OSU
• Vendor ID: 0000436642
• Linen Rental and Distribution
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 3/31/2016

Central Ohio Medical Textiles (COMTEX)
• Contract Number: 12-12152011C-KLS
• Contract Type: WVR
• Vendor ID: 0000436642
• Linen Rental and Distribution Services - Ambulatory Sites
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 1/31/2015

Economy Linen and Towel Service, Inc. (eStores)
• Contract Number: 12-12152011B-KLS
• Contract Type: OHIO
• Vendor ID: 0000002116
• Linen Rental, Distribution and Laundering Services - Medical Linens
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 1/31/2015




Mail & Delivery Services


ARTEX Fine Art Services
• Contract Number: 14-4292061AA-JGF
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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)
• Contract Type: OSU
• 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
• Contract Type: OHIO
• 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
• Contract Type: OSU
• 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
• Contract Type: OHIO
• Vendor ID: 0000128812
• Expedited Delivery of Small Packages
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 12/31/2014



Maintenance, Repair & Operational Parts


Applied Industrial Technologies (eStores)
• Contract Number: 13-JOINT MAINT PARTS
• Contract Type: OSU
• 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) 688-4415
• Expires 11/30/2015

Fastenal (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Contract Type: OSU
• 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) 688-4415
• Expires 11/30/2015

Goldtech (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Contract Type: OSU
• Vendor ID: 0000098385
• Loeb
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 11/30/2015

Graybar Electric Company, Inc. (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Contract Type: OSU
• Vendor ID: 0000010145
• MRO Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 11/30/2015

Interior Supply Inc. (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Contract Type: OSU
• Vendor ID: 0000003322
• ceiling tiles, drywall, suspension systems, metal studs
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 11/30/2015

Progress Supply, Inc. (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Contract Type: OSU
• 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) 688-4415
• Expires 11/30/2015

The Sherwin-Williams Company Inc. (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Contract Type: OSU
• Vendor ID: 0000004183
• paint
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 11/30/2015

PPG Architectural Finishes (eStores) Contract Book
• Contract Number: 4366EM
• Vendor ID: 0000007731
• paint
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 8/31/2014

Peterson Thermal (eStores)
• Contract Number: UEC5000693
• Contract Type: WVR
• Vendor ID: 0000026036
• pumps and pump parts
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 11/30/2014



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

Hospira, Inc.
• Contract Number: IV01012
• Contract Type: UHC
• 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
• Contract Type: Novation
• 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
• Contract Type: Novation
• 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
• Contract Type: Novation
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000018212
• Moving of Small Items On-Campus Moves
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 9/30/2014

Andrews Moving & Storage (eStores)
• Contract Number: 11-032211-KLS
• Contract Type: OSU
• Vendor ID: 0000017295
• Moving of Small Items On-Campus Moves
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 9/30/2014

Corrigan Moving (eStores)
• Contract Number: UN11-030
• Vendor ID: 0000005947
• Household Moving Services
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 3/31/2015

Herlihy (Mayflower) Moving (eStores)
• Contract Number: UN11-030
• Vendor ID: 0000009918
• Household Moving Services
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 3/31/2015

MAYFLOWER TRANSIT INC (eStores)
• Contract Number: UN11-030
• Vendor ID: 0000072219
• Household Moving Services
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 3/31/2015



Musical Instruments and Supplies


Buckeye Brass & Winds
• Contract Number: 14-02631403AA-JWU
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000010575
• School of Music Steinway Pianos
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 8/19/2016

Music and Arts Center, Inc.
• Contract Number: 14-02620403AA-JWU
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000096249
• OSU Marching Band Compact Disks
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 8/31/2015

Tresóna Multimedia, LLC
• Contract Number: 14-CW1891560
• Contract Type: OSU
• Vendor ID: 0000445324
• Digital Media Licensing and Marketing
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015



Office Supplies

GBEX LLC (eStores) Contract Book
• Contract Number: UN09-060
• Contract Type: IUC
• Vendor ID: 0000499615
• Office Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 2/28/2015

Office Max Solutions (eStores) Contract Book
• Contract Number: UN09-060
• Contract Type: IUC
• Vendor ID: 0000080153
• Office Supplies
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 2/28/2015



Painting Services


The JF Company (eStores) Contract Book
• Contract Number: UEC5000583
• Contract Type: WVR
• Vendor ID: 0000002748
• Painting Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015



Paper



Pharmaceuticals

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

Masters Pharmaceuticals
• Contract Number: OT902911
• Contract Type: OHIO
• 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
• Contract Type: E&I
• Vendor ID: 0000000997
• Photography and videography equipment supplies and services
• Expires 7/31/2018



Plumbing Services (Repair and Maintenance)

Acid Pit Cleaning

Metropolitan Environment Services, Inc. (eStores) Contract Book
• Contract Number: 11-041911C-KLS
• Contract Type: OSU
• Vendor ID: 0000020673
• Acid Pit Cleaning Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015


Backflow Inspection and Repair
Laboratory Support Services (Dan Manson Plumbing) (eStores)
• Contract Number: 11-020211-KLS
• Contract Type: OSU
• Vendor ID: 0000023662
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 7/31/2014


Drain Cleaning
Capital Plumbing & Mechanical (eStores) Contract Book
• Contract Number: 11-010311B-KLS
• Contract Type: OSU
• Vendor ID: 0000185898
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015

Pro-Flow Plumbing & Drain Cleaning (eStores) Contract Book
• Contract Number: 11-010311-KLS
• Contract Type: OSU
• Vendor ID: 0000378778
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015


Medical Gas Plumbing


Plumbing and Pipefitting
Capital Plumbing & Mechanical (eStores) Contract Book
• Contract Number: 11-010311B-KLS
• Contract Type: OSU
• Vendor ID: 0000185898
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 7/31/2014


Refrigeration




Plumbing Supplies

Worly Plumbing Supply, Inc. (eStores) Contract Book
• Contract Number: 13-JOINT MAINT PARTS
• Contract Type: OSU
• Vendor ID: 0000003824
• Plumbing Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 11/30/2015

Pipe-Valves, Inc (eStores) Contract Book
• Contract Number: USS5000582
• Contract Type: WVR
• Vendor ID: 0000003203
• Specialty pipes and valves
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 8/14/2014



Printing Equipment
Columbus Printing Ink
• Contract Number: 11-51640182AC-JEM
• Contract Type: WVR
• Vendor ID: 0000431543
• Printing Inks
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 5/31/2015

xpedx
• Contract Number: 14-51640481AA-SFL
• Contract Type: BID
• Vendor ID: 0000017212
• Proofing Materials
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 1/1/2016

weldon, williams & lick
• Contract Number: 13-54302401AA-RMB
• Contract Type: OSU
• Vendor ID: 0000007977
• Athletic Ticket Printing and Fulfillment Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 5/31/2015



Printing Services

UniPrint
• Contract Number: Details Coming Soon!
• Contract Type: OSU
• Vendor ID: Details Coming Soon!
• Printing Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 5/31/2015



Promotional Products and Apparel

American Solutions for Business (eStores) Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000533944
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

Express Promotions Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000533946
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

G&G Outfitters Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000533656
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

Golden Star Promotions Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000404879
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

Idegy Inc Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000130969
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

Outreach Promotional Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000533945
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

Overture Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000533657
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

Proforma TCL Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000026584
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

Shumsky Enterprises Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000003001
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

Smile Promotions Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000377550
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

Staples Contract and Commercial Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000399041
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

Sunshine Promotions Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000428540
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015

Zorch Contract Book
• Contract Number: 15-PROMO&APPAREL
• Vendor ID: 0000533943
• Promotional products and apparel
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 07/31/2015



Proofreading, Editing, Layout and Design

Fireproof Records Center Contract Book
• Contract Number: STS-364
• Contract Type: OHIO
• Vendor ID: 0000023619
• Document Management Services
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 2/28/2015

Harris Paper Crafts, Inc Contract Book
• Contract Number: 12-51640208AD-JEM
• Contract Type: WVR
• Vendor ID: 0000013628
• Finishing and Binding of Printed Materials
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015




Public Relations, Marketing, Advertising Agency

DMW Direct
• Contract Number: 11-07043137AA-JEM
• Contract Type: OSU
• Vendor ID: 0000175171
• Print and Mail Public Broadcasting Fundraising Campaign
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 4/30/2015

Gatehouse Media Partners
• Contract Number: 13-54301268AA-JEM
• Contract Type: OSU
• Vendor ID: 0000354809
• Advertising Media Buys
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 8/31/2015

M&C Saatchi LA, Inc.
• Contract Number: 14-252890730A-KLS
• Contract Type: OSU
• Vendor ID: 0000517757
• Advertising Creative Services
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 9/30/2017

Polaris Recruitment
• Contract Number: 13-47304305AA-SFL
• Contract Type: OSU
• Vendor ID: 0000148330
• Employment Ad Agency Services
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 2/22/2015

Spencer for Hire
• Contract Number: 12-54301268AA-JEM
• Contract Type: OSU
• Vendor ID: 0000486523
• Advertising Media Buys
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 8/24/2015



Salt

Morton Salt, Inc.
• Contract Number: GDC-040-E
• Contract Type: OHIO
• 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
• Contract Type: OHIO
• 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
• Contract Type: OSU
• Vendor ID: 0000012446
• Video Programming Services for University Video Distribution Services
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 7/1/2015



Snacks

Ballreich Bros Inc. (eStores)
• Contract Number: 10-207
• Contract Type: OSU
• Vendor ID: 0000328697
• Snack Items
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2015

Shearer's Foods Inc
• Contract Number: 10-207
• Contract Type: OSU
• Vendor ID: 0000004659
• Snack Items
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2015

US Foods (eStores)
• Contract Number: 10-207
• Contract Type: OSU
• Vendor ID: 0000146345
• Snack Items
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2015



Software

Click4Care, Inc.
• Contract Number: 10-47801969AC-ELD-REBID
• Contract Type: WVR
• 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

IBM Corporation
• Contract Number: CW1889362
• Contract Type: OSU
• 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
• Contract Type: IUC
• Vendor ID: 0000153012
• Microsoft Reseller Agreement
• Computer Software and Support
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 8/13/2018

Service-Now.com Inc.
• Contract Number: 08-128794-TK
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000443703
• Log Management Software
• Central Purchasing Buyer: Eric D'Huyvetter 614-688-8713
• Expires 6/7/2015

Ticketmaster
• Contract Number: 08-54302813AA-GTM
• Contract Type: WVR
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000003904
• Chocolate Buckeyes and Candies
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expired 6/30/14 – currently under review

Jeni's Splendid Ice Creams, LLC (eStores)Contract Book
• Contract Number: 11-54496153AA-ALB
• Contract Type: OSU
• Vendor ID: 0000379167
• Specialty Desserts and Confections
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 5/31/2015

Velvet Ice Cream Company
• Contract Number: 09-165
• Contract Type: OSU
• Vendor ID: 0000003921
• Ice Cream
• Central Purchasing Buyer: Richard Wagner (614) 688-3678
• Expires 8/31/2015




Temporary Services

Dawson Resources (eStores)
• Contract Number: 13-140
• Contract Type: OSU
• Vendor ID: 0000292694
• Temporary Staffing Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 6/30/2015

Nesco Resource (eStores)
• Contract Number: 13-140
• Contract Type: OSU
• Vendor ID: 0000408079
• Temporary Staffing Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 6/30/2015

Preferred Staffing of Ohio LLC (eStores)
• Contract Number: 13-140
• Contract Type: OSU
• Vendor ID: 0000387771
• Temporary Staffing Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 6/30/2015

Solutions Staffing (eStores)
• Contract Number: 13-140
• Contract Type: OSU
• Vendor ID: 0000094815
• Temporary Staffing Services
• Central Purchasing Buyer: John Fallidas (614) 292-7394
• Expires 6/30/2015



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


Republic Waste
• Contract Number: 09-85867906AA-REH
• Contract Type: WVR
• Vendor ID: 0000028814
• Disposal of Waste
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015



Travel Services
Travel Solutions Contract Book
• Contract Number: 09-038
• Vendor ID: 0000003492
• Travel Services
• Primary Contact: OSU Travel Office 614-292-9290
• Expires 12/31/2014

Uniglobe Travel Designers Contract Book
• Contract Number: 09-041
• Contract Type: OSU
• Vendor ID: 0000030486
• Travel Services
• Primary Contact: OSU Travel Office 614-292-9290
• Expires 12/31/2014

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



Truck

Clean Harbors
• Contract Number: SVC1011X
• Contract Type: UHC
• Vendor ID: 0000016337
• Regulated Waste Disposal
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015

Stericycle
• Contract Number: MS01222
• Contract Type: OSU
• Vendor ID: 0000088268
• Medical Waste Disposal
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• Expires 6/30/2015



Uniforms
CINTAS CORP 318 (eStores)
• Contract Number: 11-030B11-KLS
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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 6/30/2016

National Car Rental Contract Book
• Contract Number: UN10-070
• Vendor ID: 0000064293
• Rental Cars
• Primary Contact: OSU Travel Office 614-292-9290
• Expires 6/30/2016


Water Treatment Chemicals


Veterinary Supplies

Abbott Animal Health (eStores) Contract Book
• Contract Number: 11-29312150AA-ELD
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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: 12-183
• Contract Type: OSU
• Vendor ID: 0000408943
• Veterinary Pharmaceuticals
• Central Purchasing Buyer: Tracy Rawlings (614) 688-8729
• Expires 6/30/2015

HESKA CORP (eStores)
• Contract Number: 13-Vet Chem Analyzer
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• 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
• Contract Type: OSU
• Vendor ID: 0000003421
• Window Cleaning
• Central Purchasing Buyer: Sherry Huegel (614) 688-4415
• 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 6/30/2015





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