Current Blanket Orders
The Purchasing Office has issued several campus-wide
blanket orders. If you would like copies of the orders, please send a
TXMAIL message to your buyer. For
discount catalog computer and computer related equipment purchases and
lab equipment, supplies, chemicals, and furniture, please see Discount
Agreements.
|
MATERIAL |
VENDOR |
PO# |
Expires |
| Bulk Liquid Nitrogen |
Matheson Tri-Gas |
2009C00226 |
08/31/2010 |
| Deionized Water |
Siemens Water Technologies |
2006C00066 |
08/31/2010 |
| Document Destruction |
Austin Task |
2006C00291 |
08/31/2011 |
| Dry Ice |
Praxair Distributions Inc. |
2005C00321 |
08/31/2009 |
| Overnight, 2nd day and Small Parcel Ground Delivery Service |
United Parcel Service
|
2010301388
|
08/31/2010 |
| Overnight, 2nd day and Small Parcel Ground Delivery Service |
FedEx
|
2010301382
|
08/31/2010 |
| Radiation Safety Badges |
Tech/Ops Landauer |
2008C00019 |
08/31/2010 |
| Relocation Services Related to Recruitment of Faculty and Staff |
Global Mobility Solutions DBA Fas Relocation Network |
2007C01766 |
06/30/2010 |
All POs may be viewed using the PB4 command in POINT Plus or *DEFINE.
If you have any questions, contact your buyer in
Purchasing.
|
