Division of Financial Services
Procurement Services
Supplier | Supplier # | Type | Procurement Methods | Product/Service |
Business type![]() |
Locale |
---|---|---|---|---|---|---|
MWI Veterinary Supply Co | 4562-0 | Contract Supplier | e-SHOP | Medical & Pharmaceutical Equipment & Supplies | ||
Strider Data LLC | 106462-0 | Pricing Agreement | Networking Equipment, Servers, and Workstations | |||
Newport Corporation | 5109-0 | Pricing Agreement | e-SHOP | L&S - Lasers and Optics | ||
Qiagen Inc (ALT) | 5273-1 | Pricing Agreement | e-SHOP | L&S - Equipment & Supplies | ||
Mohawk Hospital Equipment Inc | 4331-0 | Contract Supplier | e-SHOP | Medical & Pharmaceutical Equipment & Supplies | REGIONAL | |
Kelley Bros LLC | 5204-0 | Pricing Agreement | e-SHOP | MRO - General Supplies | ||
Synergy Global Solutions Inc | 5903-1 | Pricing Agreement | e-SHOP | Ink and Toner for Printer, Copier, Fax | REGIONAL | |
ePlus Technology Inc | 13750-0 | Contract Supplier | Computers - Networking Equipment and Peripherals | |||
Edwards Vacuum LLC | 64550-1 | Pricing Agreement | PO,PCARD | L&S - Vacuum Equipment & Supplies | ||
Illumina Inc | 7317-0 | Pricing Agreement | e-SHOP | L&S - Special equipment & supplies | ||
Synergy Global Solutions Inc | 5903-1 | Pricing Agreement | e-SHOP | Computers - Networking Equipment and Peripherals | REGIONAL | |
Linde Inc | 4609-0 | Contract Supplier | PO,PCARD | Gases and Cylinders - Liquid Nitrogen | ||
Mohawk Global Logistics Corp | 5309-0 | Pricing Agreement | PO,PCARD | Customs broker | REGIONAL | |
Rogers Service Group Inc | 5858-0 | Contract Supplier | PO,PCARD | Moving & Storage | REGIONAL | |
Fisher Scientific Company LLC | 4109-0 | Vizient - GPO | e-SHOP | L&S - Chemicals, Compounds, & Related Supplies | ||
W W Grainger Inc | 4375-0 | Contract Supplier | e-SHOP | MRO - General Supplies | ||
Kaman Industrial Technologies Corp | 5762-0 | Pricing Agreement | e-SHOP | MRO - General Supplies | ||
Camfil USA Inc | 13879-0 | Contract Supplier | Air Filters | |||
Lowe's Home Centers Inc | 23714-0 | Contract Supplier | e-SHOP | MRO - Building material and supplies | ||
Total Promotions Inc | 60557-0 | Pricing Agreement | PO,PCARD | Promotional Items & Apparel |