The following major commodities are on state contract.  When ordering, campus departments should submit a purchase requisition via FRS to the Purchasing Department.  Note that this is not an all-inclusive listing.  For additional information, please contact the purchasing office.

• Personal Computers - view http://www.winthrop.edu/techbuy for recommended hardware

• Printers - view http://www.winthrop.edu/techbuy for recommended hardware

• Toner - click here for policy and procedures

• Microsoft Software - Dell Marketing L.P.

• Paper - contact Winthrop University's Central Supply Department (323 3295) 

• Furniture - contact Winthrop University's Facilities Design Department ( 323 2264) 

All state contracts can be viewed at the following address:  http://www.procurement.sc.gov/

Winthrop University Featured Contracts:

• Bookstore
  Vendor: Follett Higher Education Group
  Contract expires: 02/27/15
  
  

• Food Services
  Vendor: Aramark
  Contract expires: 07/31/2018
  
  

• Mail Services
  Vendor: PreSort Plus
  Attn: Rob Campbell
  401 East Warehouse Ct
  Taylors, SC  29687
  Tel:  (864) 244 7785
  Contract expires: 08/01/15
  
  

• Rental Vehicles
  
  Vendor: Enterprise Rent-A-Car
  click here for Enterprise Rent A Car  rental vehicle procedure
  Contract expires: 11/30/15
  
  Vendor: U-Save Auto Rental
  click here for U-Save Auto Rental car/van rental procedure
  Contract Expires: 11/30/15
  

• Small Package Delivery Services
  Vendor: Federal Express
  click here for guidelines and procedures
  Contract expires: 08/27/16

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