University Wide Contracts are agreements for commodities and services established to benefit the University of Arizona. By using these agreements, departments gain access to discounted pricing and a dedicated support team; as well as assist the University in obtaining benefits such as sponsorships, student initiatives, grant programs, training, professional development and e-procurement initiatives.
Depending on the agreement with each vendor, use of the Purchasing Card (PCard) to pay for items may or may not be allowed. The following list contains widely used University Wide Contracts and Co-Operative Agreements.
Questions concerning the below contract information may be directed to Ted Nasser, C.P.M., Chief Procurement Officer, at 621-5449 or email@example.com.
- Cellphone/Wireless Services
- Copiers, Printers and Service
- Licensed/Promotional Products
- Moving Agreements
- Office Supplies
- Printing Services
- Scientific Supplies and Equipment
- Search Firms
- Temporary Employment Services
- Vehicle Rental
Cooperative Purchasing Agreements
The University has agreements with the following organizations/institutions that allow the University the benefit of purchasing goods/services off their established contracts. Regardless of the dollar amount, a quote referencing the contract number should always be requested when utilizing these cooperative agreements. Click on the organization/institution of your choice for additional information on the use of the contracts. You should use your PCard for orders of $10,000 or less, and a requisition for orders over $10,000. Bidding may be required if the quote contains non-contract items exceeding $25,000.