Commodity |
Vendor
Link Takes you to Contract Summary Sheets |
OMNI Supplier Number
|
Contract Number
|
Buyer Contact Information
|
A/V Equipment
|
GovConnection (Note: This is an optional 
use contract for A/V equipment) |
0000000299 |
ITN 50674-FSU |
Geneva Miller
gamiller@admin.fsu.edu
850-644-9723 |
|
Multiple Vendors |
|
 
Blackboards/Display boards |
Claridge Products
Including: Markerboards/Chalkboards/Display Boards/Bulletin Boards |
0000001327 |
E&I CNR01218 |
Joyce Cordell
jcordell@admin.fsu.edu
850-644-9730 |
|
Carpet/Flooring |
|
0000001243 |
SC 360-240-06-1 |
Joyce Cordell
jcordell@admin.fsu.edu
850-644-9730 |
|
0000001479 |
SOF 360-240-06-1 |
BookBinding Services
|
|
|
USF ITB 9-1-H |
James Johnson
jcjohson@admin.fsu.edu
850=645-2304 |
|
|
IT Equipment
Computers, Copiers, Fax Machines |
|
0000000299 |
ITN 50674-FSU |
Phyllis Sullivan
pwsullivan@admin.fsu.edu
850-644-9726 |
|
0000016668 |
ITN 50674-FSU |
|
0000001180 |
K4727-4 |
|
0000000719 |
SCC 201070137 |
|
Multiple Vendors |
Multiple Contracts |
|
Multiple Vendors |
600-340-06-1 |
Equipment Maintenance |
|
Multiple Vendors |
E&I CRN01069 |
Karen Gibson
kgibson@admin.fsu.edu
850-644-9729 |
Furniture |
|
0000002686 |
SC 425-001-06-1 |
Joyce Cordell
jcordell@admin.fsu.edu
850-644-9730 |
|
0000001272 |
|
0000001828 |
|
0000000294 |
KI (Krueger International)  |
0000003308 |
Grocery Stores
|
Special Note: Costco is NOT to be used to circumvent established FSU contracts, notably for paper, toner, office supplies and computers. Total purchases of $6000 and above require competitive price quotes through Purchasing Services. |
0000034194 |
Non Contract |
Karen Gibson
kgibson@admin.fsu.edu
850-644-9729 |
Publix - Note: Only budgets that allow food items can purchase from this vendor. Publix is NOT to be used to circumvent established FSU contracts, notably for paper, toner, office supplies and computers. Total purchases of $6000 and above require competitive price quotes through Purchasing Services. |
0000001641 |
Non Contract |
Joyce Cordell
jcordell@admin.fsu.edu
850-644-9730 |
Winn Dixie - Note: Only budgets that allow food items can purchase from this vendor. Winn Dixie is NOT to be used to circumvent established FSU contracts, notably for paper, toner, office supplies and computers. Total purchases of $6000 and above require competitive price quotes through Purchasing Services. |
0000003729 |
Non Contract |
Joyce Cordell
jcordell@admin.fsu.edu
850-644-9730 |
Lab Supplies
and Equipment |
VWR Lab Supplies |
0000000664 |
ITN07TO-135 |
Nicholas Lybbert
nlybbert@admin.fsu.edu
850-645-2789 |
|
0000003126 |
ITN07TO-135 |
|
0000003124 |
ITN07TO-135 |
Affymetrix GeneChip,
Microarrays, Reagents and Assays
|
0000029035 |
ITN07TO-135 |
| Agilent Technologies |
0000000557 |
G8T26 |
|
0000000019 |
ITB 5153-3 Ind Gas |
|
ITB 5259-3 Liquid Gas |
|
0000000100 |
ITN07TO-135 |
BD Biosciences Bioscience (Molecular biology, cellular biology, immunology & cell analysis |
0000003269 |
ITN07TO-135 |
|
0000000677 |
E&I CNR-01008 |
|
0000000160 |
E&I CNR-01089 |
Miltenyi Biotec Cell Biology, Immunology, Regenerative Medicine, Molecular Biology |
0000000043 |
ITN07TO-135 |
|
0000003382 |
ITN07TO-135 |
|
0000005117 |
ITN07TO-135 |
Qiagen Assay Technologies, DNA, 
RNA, and Proteins
|
0000003352 |
ITN07TO-135 |
DMSG (Dimension Medical Supply Group)
Medical Supplies  |
0000031848 |
E&I CNR-01087 |
|
0000024670 |
E&I CNR-01076 |
|
0000013635 |
K 5128-3 |
Library Materials
|
Library Materials - State Contract
|
Multiple Vendors |
SF 715-001-07-1 |
Geneva Miller
gamiller@admin.fsu.edu
850-644-9723 |
 
Lighting
|
Marpan
Offers incandescent, fluorescent, halide, halogen and other types of lamps. They do not carry projector lamps. |
0000000558 |
SOF 450-000-09-1
|
Dan Bull
dbull@admin.fsu.edu
850-644-9720 |
Moving Contracts |
|
0000005247 |
ITN07LD-138 |
James Johnson
jcjohnson@admin.fsu.edu
850-64452304 |
|
0000003752 |
E&I CNR01058 |
|
0000025773 |
ITN07LD-138 |
|
0000005254 |
ITN07LD-138 |
|
0000005257 |
ITN07LD-138 |
|
0000005257 |
ITN07KD-138 |
|
0000023721 |
E&I CNR01058 |
Office Supplies
Holiday Delivery Schedule |
OfficeMax (General Office Supplies)
 Denotes Supplier Diversity Items
|
0000020581 |
K5014-7 |
Geneva Miller
gamiller@admin.fsu.edu
850-644-9723 |
|
|
|
|
Paper Products
(Toilet Tissue/Paper Towels) |
Dade Paper
This contract is for Tissue and Paper Towels only and for use by only the areas that are allowed to purchase these type items.
|
0000018540 |
SOF 640-002-06-1 |
Dan Bull
dbull@admin.fsu.edu
850-644-9720 |
 
Printing/Mailing Services |
|
Campus Printing/Mailing Services |
|
Jennifer Bowers
jlbowers@admin.fsu.edu
850-694-0833 |
Shipping
Overnight/Next Day Delivery, International and Ground Package Services |
|
0000001325 |
2381420 |
James Johnson
jcjohnson@admin.fsu.edu
850-645-2304 |
|
0000003577 |
K5087-A |
Tools, Maintenance and Repair Supplies
|
Grainger
 Denotes Supplier Diversity Items
|
0000000037 |
K4045-5 |
Dan Bull
dbull@admin.fsu.edu
850-644-9720 |
 
Vehicles of all types
|
|
Multiple Vendors |
FL Sheriffs 08-16-0908 |
Dan Bull
dbull@admin.fsu.edu
850-644-9720 |
|
0000000865 |
518-020-10-1 |
| Trucks/Vans - Enterprise Rental |
0000017516 |
