The State of Kansas establishes state-wide contracts for use by all State agencies. In addition to these state-wide contracts, the Purchasing Department of the University of Kansas Medical Center establishes State contracts for use by the University departments.
A University contract can be established locally if the annual expenditure falls within our local authority of $25,000. Annual expenditures exceeding that amount require the contract be established by the State Division of Purchases. We are required to utilize state-wide or University contracts for the purchase of goods or services from the following contracts.
For further information regarding contracts, please contact Bruce Townzen, Purchasing Dept, ext 8-1109 or btownzen@kumc.edu
The list that follows includes both state-wide and University of Kansas Medical Center contracts as well as various agency contacts. To search for an item, do a "Control F" (hold down the CTRL key at the same time you press the F key), then enter item or contract number. (Various agency contract usage is optional.)
NOTE: Contract titles are linked to complete Contract in Word on the State Department of Administration, Division of Purchases web site.
Staples
. NOTE: this
price listing changes quarterly. The quarters are as follows: January 1 to
March 31, April 1 to June 30, July 1 to September 30, October 1 to December
31.
Effective June 1, 2009, a minimum order of $35.00
from Staples will be implemented under contract 10583.
Effective July 1, 2009, the name officially changes from Corporate
Express/Staples to Staples Contract &
Commercial, Inc. dba Staples Advantage. The
vendor number assigned in PeopleSoft is 0000021143.
Instead of printing the entire Staples price list, once open, you can search it. To search for an item, do a "Control F" (hold down the CTRL key at the same time you click the F key). A Find Panel pops up where you can enter the catalog number or a portion of the item name for which you are wanting a price.
For information about gaining access to the E-Way ordering website for new users: http://www2.kumc.edu/purchasing/eway.html
For refresher training for current E-Way users: http://www2.kumc.edu/finance/peoplesoft_support/simulations.html
For problems using the E-Way ordering website: email
KCEway-Help@cexp.com , or
phone 800-888-8709, ext. 2250
FISHER SCIENTIFIC: New users
will need to set up an account with Fisher, than register online to get access
to the Fisher online catalog and State of Kansas contract pricing. To set
up an account, contact our Fisher representative Rich Grabbe, 800-955-9999,
ext. 1992445, or by e-mail at
rich.grabbe@thermofisher.com . After an account is established, go to
the Fisher website, www.fishersci.com .
At the Log-In area, register as a new user by completing the required fields to
create a user profile. Your account will be reviewed and approved for
online use. This may take up to 24 hours. After approval, you will
be able to log on and have access to contract pricing, product availability and
online ordering. Current Fisher Scientific contract number,
12178
VWR International, LLC: There is now a new contract available for the purchase of laboratory equipment and supplies from VWR International. The current contract number is 12140. If you would like to set up an account with VWR International, please contact the KUMC sales representative, Meredith Allen at 913-449-6942, or email her at meredith_allen@vwr.com .
List of Protected Vendors Online State Use Catalog - 2012
"Off Contract" Purchases: If requesting to go "Off Contract"
to purchase a unique or specialized item, when a similar item is on a
contract, you must complete a Prior Authorization Form 
. The form must
contain the reason the item is unique/specialized and why what is on contract
is not acceptable. This form must also be completed requesting to go
"Off Contract" for cost savings. Cost saving must be at least 10%. A cost comparison must be noted
directly on the form indicating the contract price versus the price of the
item you are requesting approval for. Fax the form to Purchasing at
8-1102.
Contracts are listed below in two groups. Group 1 contains
Statewide contracts and KUMC Specific contracts. The use of contracts in
Group 1 is required when using State funds. Group 2 contains
contracts that are designated "Various Agency" contracts. The use of
contracts in Group 2 is non-mandatory.
Group 1 Contracts
Statewide and KUMC Specific
You may sort the following list by placing your cursor over the column heading and double-clicking.
| CONTRACT# | TITLE | AWARDED | EXPIRES |
|---|---|---|---|
|
09898 |
AFFYMETRIX GENE CHIPS AND ARRAYS KUMC Specific contract |
09/05/08 | 09/04/12 |
|
AIR CONDITIONERS, ROOM See 12735, Window Heating-cooling Units |
|||
|
35478 |
AMMUNITION (Multiple Vendor Award) 35478 - Simmons Gun Specialties 35479 - Ultramax Ammunition 35480 - Hornady Mfg. Co. 35482 - BVAC, Inc MASTER PRICE & VENDOR INFO. |
03/01/11 | 02/29/12 |
|
12469 |
ANIMAL BEDDING, GROUND CORNCOB KUMC Specific contract |
10/02/09 | 09/30/12 |
|
01107A |
ANIMAL FEED (Multiple Vendor Award) 01107A - Merriam Feed, Lawn & Garden 01107B - Harlan Laboratories , Inc. KUMC Specific contracts |
09/15/11 | 03/14/12 |
|
01108 |
ASBESTOS REMOVAL/HANDLING SUPPLIES KUMC Specific contract |
04/20/11 | 04/9/12 |
|
12394 |
ASL INTERPRETING SERVICES KUMC Specific contract |
08/17/09 | 08/31/12 |
|
36345 |
AUCTIONEERING SERVICES - ONLINE | 11/01/11 | 10/31/14 |
|
35873 |
AUTOMOBILE LIABILITY INSURANCE | 07/11/11 | 08/01/14 |
|
11770 |
AUTOMOTIVE PARTS & SUPPLIES | 01/01/09 | 12/31/11 |
|
12349 |
AVAYA
SERVICES, SUPPORT MAINTENANCE AND PARTS KUMC specific contract |
10/01/09 | 10/31/14 |
|
11847 |
AWARDS, SERVICE PINS | 01/01/11 | 12/31/12 |
|
10416 |
BACKGROUND CHECK SERVICES KUMC Specific contract |
09/27/07 | 06/30/12 |
|
35303 |
BATTERIES, AUTOMOTIVE TYPE | 01/01/11 | 12/31/11 |
|
34888 |
BATTERIES, INDUSTRIAL TYPE | 10/01/10 | 09/30/12 |
|
11087 |
CARPET KUMC Specific contract |
04/01/09 | 03/31/12 |
|
10857 |
CARPET, FURNISH & INSTALL-KUSM-WICHITA | 12/1/10 | 11/30/11 |
|
33943 |
CARTRIDGE KING A State Use vendor 2012 State Use Catalog |
07/01/10 | 06/30/12 |
|
12344 |
CELLULAR SERVICES-VOICE & DATA Replaces contracts 07706 & 09825 |
09/10/09 | 09/30/14 |
|
10330 |
CISCO PRODUCTS AND SUPPORT SERVICES | 01/01/09 | 12/31/12 |
|
10441 |
CLOTHING, RENTAL/LAUNDRY KUMC Specific contract. (Formerly called Uniform Rental & Laundry) |
09/01/09 | 08/31/12 |
|
11575 |
COMMERCIAL MECHANICAL SERVICES KUMC Specific |
10/01/08 | 09/30/11 |
|
11501 |
COMPUTER HARDWARE (INCLUDING STORAGE), SOFTWARE AND SERVICES SUN MICROSYSTEMS, INC. Statewide contract |
09/01/08 | 08/31/13 |
|
08876 |
COMPUTER MAINTENANCE, STATEWIDE | 07/01/06 | 06/20/16 |
|
12474 |
COMPUTERS, APPLE COMPUTER, INC. | 10/27/09 | 8/31/12 |
|
12444 |
COMPUTERS-DELL MARKETING L.P. WSCA # B27160 |
09/01/09 | 08/31/12 |
|
12445 |
COMPUTERS-FUJITSU (WSCA B27162) |
09/01/09 | 08/31/12 |
|
12441 |
COMPUTERS-HEWLETT PACKARD CO. WSCA #B27164 |
09/01/09 | 08/31/12 |
|
12519 |
COMPUTERS-IBM CORP. - WSCA B27166 | 09/01/09 | 08/31/12 |
|
12443 |
COMPUTERS - LENOVO, INC. WSCA #B27168 |
09/01/09 | 08/31/12 |
|
12520 |
COMPUTERS - LEXMARK INT'L | 09/01/09 | 08/31/12 |
|
08734 |
CONSTRUCTION - ON CALL | 01/01/07 | 12/31/11 |
|
03656 |
CONSULTING SERVICES, MICROSOFT | 07/01/09 | 06/30/11 |
|
12156 |
COPIERS | 07/01/09 | 11/30/15 |
|
12179 |
COURIER SERVICES KUMC Specific contract |
07/01/09 | 06/30/12 |
|
09087 |
CREDIT CARD ACCEPTANCE SERVICES | 07/01/09 | 06/30/11 |
|
10881 |
DETERGENTS - ANIMAL CARE UNIT KUMC Specific contract |
01/01/09 | 12/31/12 |
|
12647 |
DOORS, WINDOWS, AND HARDWARE KUMC Specific contract |
01/01/10 | 12/31/11 |
|
11383 |
DRY ICE KUMC Specific contract |
07/01/08 | 06/30/13 |
|
35977 |
ELECTRICAL CONSTRUCTION-ON CALL KUMC Specific contract |
08/04/11 | 05/31/14 |
|
12741 |
ELECTRICAL SUPPLIES | 02/01/10 | 01/31/12 |
|
09695 |
ELEVATOR MAINTENANCE KUMC Specific contract |
10/01/09 | 09/30/12 |
|
11898 |
EMERGENCY NOTIFICATION SYSTEM - ALERTUS K State contract, political subdivisions may use |
05/01/10 | 04/30/12 |
|
09478 |
EMERGENCY TELEPHONE AND SECURITY SYSTEM, FURNISH AND INSTALL KUMC Specific contract |
07/01/09 | 09/30/11 |
|
33942 |
ENVISION
INDUSTRIES A State Use vendor 2012 State Use Catalog |
07/01/10 | 06/30/12 |
|
09291 |
EXPRESS MAIL (DOMESTIC AND INTERNATIONAL) AND SMALL PACKAGE DELIVERY SERVICES | 09/01/08 | 08/31/11 |
|
35744 |
EXPRESS MAIL -
SMALL PACKAGE DELIVERY 35744 - FedEx 35745 - UPS |
08/28/11 | 08/27/12 |
|
10840 |
EXTERIOR BUILDING MAINTENANCE KUMC Specific contract |
12/01/09 | 11/30/11 |
| FAX MACHINES; see OFFICE SUPPLIES contract 10583, with Staples, ADD #1 on price list | |||
| FEDERAL EXPRESS - see Express Mail, contract 35744 | |||
|
10874 |
FILTERS, HIGH EFFICIENCY AIR KUMC Specific contract |
12/01/09 | 11/30/11 |
|
10802 |
FIRE ALARM SYSTEM, with HONEYWELL KUMC Specific contract |
10/10/07 | 10/27/12 |
|
35175 |
FIRE SPRINKLER SYSTEM, ON-CALL KUMC Specific contract |
10/28/10 | 10/31/13 |
|
01106 |
FLOOR TILE Vendor: Country Carpet Inc. KUMC Specific contract |
03/02/11 | 03/01/12 |
|
30880 |
FURNITURE, HERMAN MILLER | 04/01/08 | 03/31/13 |
|
36506 |
FURNITURE;
OFFICE, LIBRARY, SCHOOL, LABORATORY (Multiple Vendor Award) 36513-ABCO Office Furniture 36506-Allsteel 36507-Global Industries dba Total Office 36508-Herman Miller 36514-HLH Furniture 36509-The HON Company 36515-High Point Furniture Industry (HPFI) 36516-Jasper Seating Co. Inc. 36510-Kansas Correctional Ind. (KCI) 36519-Legacy Furniture Group 36523-Mayline, Co. 36517-National Office Furniture Inc. 36520-Pro Systeme dba Artopex 36518-Spacesaver Corp. 36511-Spectrum Industries Inc. 36512-Teknion, LLC Link to Table of Manufacturers, Dealers, &Web Links Link to Dealer Information |
01/01/12 | 12/31/17 |
|
35348 |
GASES, BOTTLED Statewide contract |
04/01/080 | 03/31/12 |
|
35349 |
GASES, NITROGEN AND OXYGEN KUMC is one of the using agencies |
01/01/11 | 01/31/15 |
|
10248 |
GRADUATE MEDICAL EDUCATION MANAGEMENT SYSTEM KUMC Specific contract |
07/01/10 | 06/30/12 |
|
12458 |
HAZARDOUS WASTE DISPOSAL SERVICES | 04/01/10 | 12/31/13 |
|
10802 |
HONEYWELL PRODUCTS (FIRE ALARM SYSTEM) KUMC Specific contract |
10/10/07 | 10/27/12 |
|
01104 |
ILLUMINA SEQUENTIAL CONSUMABLES KUMC Specific contract |
01/04/11 | 12/31/11 |
|
11574 |
INDUSTRIAL MECHANICAL SERVICES KUMC Specific |
10/1/08 | 09/31/11 |
|
07745 |
INFORMATION TECHNOLOGY SECURITY HARDWARE, SOFTWARE, & RELATED SECURITY | 02/10/09 | 08/31/11 |
|
06361 |
INFORMATION TECHNOLOGY SERVICES (ITS) | 07/01/08 | 06/30/13 |
|
10713 |
INFORMATION TECHNOLOGY SERVICES, MASTER CONTRACT (MITSC) |
03/01/08 | Ongoing indefinitely until canceled. |
|
10828 |
INFORMATION TECHNOLOGY SERVICES - WEB HOSTING AND DEVELOPMENT | 04/01/08 | Ongoing indefinitely until canceled. |
|
10122 |
INFORMATION TECHNOLOGY TRAINING | 09/07/07 | Ongoing indefinitely until canceled. |
|
11610 |
INSURANCE - BROKER SERVICES Kansas Regents Universities contract |
09/24/08 | 06/30/11 |
|
10595 |
INSURANCE CONSULTANT, BROKER, CARRIER SERVICES & RISK MANAGEMENT, PROFESSIONAL Kansas Regents Universities contract |
10/10/09 |
10/31/10
|
|
08085 |
JANITORIAL SERVICES - KANSAS CITY KUMC Specific contract |
07/01/05 | 12/31/12 |
|
10934 |
JOB POSTING SERVICES - RADIO ADVERTISING Statewide contract |
01/01/09 | 12/31/10 |
|
06807 |
KANREN DATA COMMUNICATIONS NETWORK | 06/01/03 | 07/31/12 |
|
34480 |
KANSAS CORRECTIONAL INDUSTRIES (KCI) This contract to be used for all items and services from KCI with the exception of furniture. |
08/11/10 | 12/31/50 |
|
33944 |
KETCH (Kansas Elks Training Center for the Handicapped) A State Use Vendor 2012 State Use Catalog |
07/01/10 | 06/30/12 |
|
01105 |
KEYS AND LOCKS KUMC Specific contract |
02/10/11 | 02/11/12 |
|
12178 |
LABORATORY AND SAFETY SUPPLIES FISHER Statewide contract, catalog based *also see new contract with VWR, 12140 |
05/01/09 | 04/30/14 |
|
12459 |
LAMPS | 02/01/10 | 01/31/12 |
|
36224 |
LAWN EQUIPMENT REPAIR PARTS 36224 - GRASSHOPPER 36228 - TORO |
10/19/11 | 12/31/15 |
|
07241 |
LIBRARY BINDING SERVICES | 01/01/09 | 12/31/12 |
|
11577 |
LOW TEMPERATURE REGRIGERATION ON-CALL KUMC contract 11577 has been discontinued. We are now to use the statewide contract 11923 with P1 Group. |
03/01/11 | 02/28/12 |
| MAGNETIC MEDIA Now covered in Office Supply contract 10583 with Corp. Express | |||
|
10993 |
MAILING MACHINE PRODUCTS, ACCESSORIES AND SERVICES | 04/01/08 | 03/31/11 |
|
11915 |
MASTER LEASE PURCHASE PROGRAM FOR STATEWIDE EQUIPMENT PURCHASES | 04/15/09 | 04/15/11 |
|
11020 |
MATTING SYSTEMS, INTERIOR/EXTERIOR KUMC Specific contract |
03/01/10 | 02/28/12 |
|
12803 |
MICROSCOPES & IMAGING SYSTEMS A Various Agency contract that KUMC should use |
07/01/10 | 06/30/15 |
|
03656 |
MICROSOFT CONSULTING SERVICES | 07/01/09 | 06/30/12 |
|
11924 |
MINI BLINDS KUMC Specific contract |
03/10/09 | 02/28/12 |
|
11945 |
NATURAL GAS MANAGEMENT SERVICES | 04/01/09 | 05/31/14 |
|
09205 |
NETWORK EQUIPMENT - NORTEL NETWORKS DATA PRODUCTS, EQUIPMENT & SERVICES | 01/01/10 | 12/31/10 |
|
07976 |
NETWORK CONNECTIONS-WSU ETHERNET CONNECTIONS KUSM-Wichita has been added as a user to this WSU contract |
02/01/09 | 01/31/10 |
|
29925 |
NETWORK EQUIP. - ENTERASYS NETWORKS (CABLETRON) EQUIP. | 07/01/09 | 06/30/11 |
|
10583 |
OFFICE SUPPLIES STAPLES CONTRACT & COMMERCIAL INC., dba STAPLES ADVANTAGE. Effective 6/1/09 there is a $35.00 minimum order limit. Statewide contract, catalog based |
01/01/09 | 12/31/12 |
|
35824 |
OPERATOR SERVICES KUMC Specific contract |
07/01/11 | 06/30/14 |
|
30612 |
ORACLE CLIENT SERVER DEVELOPMENT TOOLS |
09/01/06 | 01/30/13 |
|
35912 |
PAPER PRODUCTS FOR FACILITY SUPPLY (Paper Cups, Plates, Napkins, Toilet Tissue, Paper Sacks, Foil, Food Wrap) Multiple vendor award 35912-F&A Foods Inc. 35916-Xpedx 35917-Southwest Paper Company 36157-Massco Inc. Master Pricing Information |
08/01/11 | 07/31/12 |
|
11673 |
PAPER PRODUCTS SUPPLY & SERVICES KUMC Specific contract |
12/01/08 | 12/31/13 |
|
35600 |
PAPERS, COPY/OFFSET/CARBONLESS (Multiple vendor award) 35600-Xpedx 35601-Shaughnessy Kniep Hawe 35602-Unisource 35603-Double Envelope (BSC Aqui.) 35604-Cenvep Corp. 35607-Roosevelt Paper Master Pricing Information |
07/01/11 | 06/30/12 |
|
10950 |
PEOPLESOFT CONSULTING SERVICES | 03/03/08 | 02/28/10 |
|
01109 |
PEST CONTROL SERVICES KUMC Specific Contract |
08/29/11 | 08/28/12 |
|
36105 |
PLUMBING REPAIR PARTS Multiple Vendors Statewide contract |
09/09/11 | 09/30/12 |
|
11576 |
PLUMBING SERVICES-ON CALL KUMC Specific contract |
10/01/08 | 09/30/12 |
|
12547 |
PRINTERS, DESKTOP | 01/01/10 | 12/31/12 |
|
12521 |
PRINTERS - KYOCERA MITA | 09/01/09 | 08/31/14 |
|
10243 |
PRINTING OF "39TH & RAINBOW" MAGAZINE KUMC Specific contract |
09/01/09 | 08/31/12 |
|
10447 |
PRINTING SUPPLIES (CONSUMABLES) | 07/01/09 | 06/30/11 |
|
02213 |
PROJECT QUALITY ASSURANCE (QA) SERVICES | 07/01/05 | 06/30/11 |
|
28440 |
RADIO EQUIPMENT - 800MHZ MOTOROLA | 02/01/08 | 12/31/13 |
|
10936 |
RECORDS STORAGE SERVICES KUMC Specific contract |
03/01/08 | 12/31/12 |
|
36106 |
REFRIGERANTS | 09/09/11 | 09/30/12 |
|
36177 |
REFUSE COLLECTION SERVICES KUMC Specific contract |
12/01/11 | 11/30/16 |
|
10112 |
REFUSE COLLECTION SERVICES- WICHITA KUSM-Wichita Specific contract |
04/01/08 | 03/31/12 |
|
03372 |
RESEARCH ASSISTANCE (RA) SERVICES | 08/01/06 | 07/31/11 |
|
35362 |
ROLLER WINDOW SHADES KUMC Specific contract |
12/28/10 | 12/31/11 |
|
35400 |
ROOFING SERVICES, ON CALL KUMC Specific contract |
01/01/11 | 12/31/11 |
|
10050 |
SHELVING, SPACESAVER | 12/01/09 | 11/30/11 |
|
11846 |
SHREDDING SERVICES, CONFIDENTIAL DOCUMENTS Contract is to be used if your county is included in the award |
04/02/09 | 03/31/12 |
|
12851 |
SHUTTLE BUS SERVICE KUMC Specific contract |
07/1/10 | 06/30/12 |
|
10762 |
SNOW REMOVAL & HAND ASSISTANCE SERVICES KUMC Specific contract |
11/01/09 | 10/31/11 |
|
01110 |
SNOW
REMOVAL SERVICES KUMC Specific contract |
11/01/11 | 10/31/12 |
|
10110 |
SOFTWARE, ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC.(ESRI) MASTER PURCHASE AGREEMENT | 11/01/05 | 10/31/12 |
|
04429 |
SOFTWARE AND MAINTENANCE, SAS | 12/01/06 | 05/31/12 |
|
09999 |
STATEWIDE PURCHASING CARD PROGRAM | 04/01/09 | 03/31/13 |
|
36093 |
SOFTWARE, VALUE ADDED RESELLER (SVAR) Multiple Vendor Award 36093 - SHI 36094 - En Point Technology Sales |
10/01/11 | 06/02/13 |
|
10932 |
STORAGE AREA NETWORK (SAN) PRODUCTS AND SUPPORT SERVICES Xiotech |
07/01/09 | 06/30/12 |
|
87214 |
STUDENT
LOAN BILLING SERVICES Vendor: ECSI |
06/22/11 | 06/01/16 |
|
34776 |
TECH (Training & Evaluation Center of Hutchinson) A State Use vendor 2012 State Use Catalog |
07/01/10 | 06/30/12 |
|
35458 |
TELECOMMUNICATIONS EQUIPMENT & SUPPLIES Vendor - Anixter |
03/01/11 | 02/28/12 |
|
11926 |
TELECOMMUNICATION SERVICE KUSM-Wichita Specific contract |
04/14/09 | 03/31/12 |
|
04249 |
TELEPHONES - TOSHIBA KEY TELEPHONE SYSTEMS, SUPPORT AND SERVICE | 03/01/07 | 12/31/20 Indefinitely |
|
12620 |
TEMPORARY EMPLOYMENT SERVICES | 04/01/10 | 03/31/12 |
| UPS - see Express Mail, contract 35745 | |||
|
01103 |
UPS BATTERIES AND SERVICE Vendor: Ash Battery Systems Inc. KUMC Specific contract |
10/04/10 | 10/03/12 |
|
12705 |
VEHICLE FLEET CREDIT CARD | 05/01/10 | 04/30/14 |
|
12286A |
VEHICLE RENTAL - PRIME
VENDOR (Enterprise Leasing Co.) |
11/01/09 | 10/31/12 |
|
12286B |
VEHICLE RENTAL SERVICE-BACKUP VENDOR ONLY | 01/12/10 | 10/31/12 |
|
36334 |
VEHICLES DAVIS MOORE INC. |
11/01/11 | 08/31/12 |
|
35131 |
VEHICLES ED BOZARTH CHEVROLET INC and GMC |
10/25/10 | 08/31/12 |
|
36333 |
VEHICLES OLATHE FORD SALES INC. |
11/01/11 | 08/31/12 |
|
36332 |
VEHICLES SHAWNEE MISSION FORD INC. |
11/01/11 | 08/31/12 |
|
35165 |
VEHICLES, LAW ENFORCEMENT - CHARGER | 10/28/10 | 08/31/12 |
|
36159 |
VEHICLES, POLICE - FORD |
09/26/11 | 07/31/12 |
|
35128 |
VEHICLES, LAW ENFORCEMENT- SUV |
10/25/10 | 08/31/12 |
|
12180 |
WASTE DISPOSAL, LOW-LEVEL RADIOACTIVE | 09/01/09 | 08/31/12 |
|
35767 |
WATER SOFTENER SALT Vendor: Cargill Inc. |
06/01/11 | 05/31/12 |
|
10828 |
WEB HOSTING AND DEVELOPMENT - INFO. TECH SERVICES | 03/01/08 | Ongoing indefinitely until canceled |
|
12735 |
WINDOW HEATING - COOLING UNITS | 04/01/10 | 03/31/12 |
| Group 2 Contracts | |||
|
VARIOUS AGENCY CONTRACTS |
|||
|
10000 |
ADVERTISING, ON-LINE JOB POSTING SERVICES | 04/19/09 | 03/31/11 |
|
11126 |
AMERICAN POWER CONVERSION CORPORATION CATALOG CATALOG Anixter Inc. |
06/01/09 | 05/31/11 |
|
12431 |
ASSISTIVE & CORRECTIVE DEVICES | 01/15/10 | 01/31/12 |
|
36412 |
AUDIO VISUAL
EQUIPMENT, SERVICES AND ACCESSORIES (Multiple vendor award) 36412-CCS Presentation Systems 36413-Cytek Media Systems Inc. 36414-Mission Electronics Inc. 36415-Senna Technology Systems 36416-Kansas City Audio Visual 36417-SKC Communications Prod. |
12/01/11 | 11/30/16 |
|
34855 |
BATTERIES,
TWO-WAY RADIO (Multiple Vendor Award 34855 - Power Products Unlimited 34876 - KA_COMM Inc. 34877 - Motorola |
||
|
10731 |
BEST LOCK SYSTEM Stanley Security Solutions |
08/06/07 | 08/31/15 |
|
35451 |
CAGES, ANIMAL (Multiple Vendor Award) 35451 - Lab Products Inc. 35452 - Allentown Inc. 35453 - Alternative Design Mfg & Supply |
02/10/11 | 01/31/12 |
|
35327 |
CLOTHING, BASIC | 12/01/10 | 09/30/15 |
|
11398 |
CLOTHING, SEASONAL | 07/01/09 | 06/30/11 |
|
11674 |
CLOTHING, WORK GLOVES | 11/03/08 | 11/01/11 |
|
33233 |
COMPUTERS AND PERIPHERALS Microtech Computers Inc. |
10/01/10 | 09/30/12 |
|
11230 |
COMPUTERS, PANASONIC TOUGHBOOK (Optional use) |
||
|
12304 |
COMPUTERS, INTERACTIVE WHITEBOARD AND LEARNING RESPONSE SYSTEMS | 08/12/09 | 12/31/13 |
|
10624 |
CONSULTING SERVICES - COOP PLAN | 12/01/09 | 11/30/10 |
|
12749 |
DRUG TESTING KITS-MULTISTATE (Optional Use) | 01/13/10 | 12/16/10 |
|
11702 |
EQUIPMENT MAINTENANCE MANAGEMENT PROGRAM Vendor: The REMI Group |
10/01/08 | 06/30/12 |
|
11080 |
FITNESS EQUIPMENT | 08/01/08 | 12/31/12 |
|
12352 |
FLAGS-US | 10/01/09 | 09/30/12 |
|
09057 |
FLOOR COVERINGS-FURNISH AND INSTALL | 02/01/08 | 01/31/11 |
|
11356 |
FORMS, STOCK COMPUTER | 04/30/09 | 06/30/11 |
|
12572 |
FREIGHT MANAGEMENT SERVICES | 07/29/10 | 12/31/11 |
|
10792 |
GPS UNITS, GARMIN HAND HELD & AUTOMOTIVE [eTrax Series, 60 Series, 76 Series, Rhino Series, Quest, Nuvi and Street Pilot] | 01/01/10 | 12/31/11 |
|
12173 |
HAZMAT DETECTION EQUIPMENT | 04/15/10 | 05/31/11 |
|
01299 |
HOSPITAL SUPPLIES | 04/01/04 | 11/30/11 |
|
12421 |
HOSPITAL AND MEDICAL SUPPLIES Medline Industries, Inc. (optional use) |
11/01/09 | 12/31/12 |
|
11923 |
HVAC, ELECTRICAL, PLUMBING REPAIR | 02/05/09 | 02/28/11 |
|
35973 |
ICE AND SNOW REMOVAL CHEMICALS (Multiple vendor award) 35973 - Xpedx 35974 - Massco Inc. |
08/09/11 | 07/31/12 |
|
35500 |
ICE MACHINES/BINS/ACCESSORIES Available for use by any State Agency. Use is not mandatory |
03/02/11 | 03/31/16 |
|
12446 |
INCONTINENT BRIEFS & SUPPLIES | 01/01/10 | 12/31/14 |
|
35631 |
INDUSTRIAL AND JANITORIAL SUPPLIES Multi Vendor Award 35631 - W.W. Grainger 35632 - Sid Tool Co. dba MSC Industrial Supply Co. 35633 - Fastenal Company |
05/05/11 | 02/28/14 |
|
12140 |
LABORATORY EQUIPMENT AND SUPPLIES vendor: VWR International LLC *Also see contract with Fisher , 12178 |
04/22/09 | 06/30/12 |
|
09132 |
LABORATORY MEDIA & REAGENTS, BACTERIOLOGI-CALS, TISSUE CULTURE KITS & TEST KITS | 05/01/09 | 04/30/11 |
|
09759 |
LAW ENFORCEMENT MUNITIONS AND GASES | 10/31/09 | 11/01/11 |
|
36616 |
LAWN EQUIPMENT (Multiple Vendor Award) 36626-McCullough Enterprises 36617-Moridge Manufacturing 36619-Kanequip Inc. 36621-Crader Distributing Co. 36622-Clark Equipment Co.(Bobcat) 36623-Deere & Co. 36624-Hustler Turf Equipment 36625-Professional Turf Prods. |
02/01/12 | 01/31/13 |
|
12106 |
LEGAL SUBSCRIPTION SERVICES | 06/01/09 | 05/31/12 |
|
12066 |
LINENS | 07/01/09 | 06/30/11 |
|
10208 |
MEDICAL WASTE DISPOSAL KSU contract, is available to political subdivisions, so KUMC may use |
04/01/07 | 03/31/10 |
|
10000 |
ON-LINE JOB POSTING SERVICES | 04/01/11 | 03/31/12 |
|
34788 |
PAGER SERVICES AND EQUIPMENT American Messaging Services LLS |
10/01/10 | 09/30/11 |
|
34790 |
PAGER SERVICES AND EQUIPMENT USA Mobility, dba Metrocall |
10/01/10 | 09/30/11 |
|
11230 |
PANASONIC TOUGH BOOK AND ARBITRATOR LINE OF RUGGED LAPTOPS AND DATA SOLUTIONS | 07/01/09 | 06/30/11 |
|
35661 |
PERSONNEL DOSIMETRY SERVICES (RADIATION DETECTION BADGES) |
05/11/11 | 04/30/12 |
|
12744 |
PHARMACEUTICAL PRIME VENDOR | 01/01/10 | 10/31/11 |
|
11833 |
PLASTIC COIL BINDING SUPPLIES AND RELATED ITEMS | 01/01/11 | 12/31/12 |
|
12520 |
PRINTERS, LEXMARK INTERNATIONAL | 09/01/09 | 08/31/12 |
|
11517 |
PRINTERS, PC-BASED, XEROX | 07/01/08 | 06/30/12 |
|
12632 |
PRINTING AND SCANNING SERVICES (LARGE FORMAT) | 02/01/10 | 01/31/11 |
|
10358 |
PUBLIC SAFETY COMMUNICATION CONTRACT (WSCA) |
11/01/09 | 10/29/11 |
|
11274 |
PUBLIC SAFETY COMMUNICATION CONTRACT-E.F. JOHNSON (WSCA) | 04/28/08 | 10/29/11 |
|
10567 |
PUBLIC SAFETY COMMUNICATION CONTRACT-TESSCO (WSCA) | 11/01/09 | 10/29/11 |
|
08809 |
RADIO COMMUNICATION EQUIPMENT-ELTEK ENERGY (WSCA) | 10/30/07 | 10/29/11 |
|
08722 |
RADIO EQUIPMENT-ALCATEL USA MARKETING (WSCA) | 10/30/07 | 10/29/11 |
|
02702 |
RADIO EQUIPMENT-MOTOROLA PUBLIC SAFETY COMMUNICATION (WSCA) | 10/30/07 | 10/29/11 |
|
08613 |
RADIO EQUIPMENT-PUBLIC SAFETY COMMUNICATION (HARRIS CORP) | 10/30/09 | 10/29/11 |
|
08689 |
RADIO EQUIPMENT-RADIO FREQUENCY SYSTEMS, INC. (WSCA) | 10/30/09 | 10/29/11 |
|
09038 |
RADIO EQUIPMENT-RAYTHEON/JPS (WSCA) | 10/30/09 | 10/29/11 |
|
08936 |
RADIO EQUIPMENT-SINCLAIR TECHNOLOGIES (WSCA) | 11/01/09 | 10/31/11 |
|
08690 |
RADIO EQUIPMENT- VERTEX STANDARD USA, INC. (WSCA) | 10/30/09 | 10/29/11 |
|
09982 |
RAGS, WIPING | 03/01/09 | 02/28/11 |
|
12830 |
REAL ESTATE BROKERAGE SERVICES | 07/01/10 | 06/30/11 |
|
11676 |
REMOTE MONITORING EQUIPMENT - NETBOTZ | 10/21/08 | 10/31/11 |
|
02467 |
SOFTWARE-FILENET SOFTWARE | 07/01/09 | 06/30/12 |
|
12323 |
SUBSCRIPTION LIBRARY OF CBT (COMPUTER BASED TRAINING) | 09/01/09 | 08/31/14 |
|
09791 |
TATTLE TAPE SECURITY STRIPS | 11/01/06 | 10/31/11 |
|
12793 |
TELECOMM INSTALL/REPAIR SERVICES | 04/01/10 | 03/31/13 |
|
07228 |
TELECOMMUNICATIONS MANAGEMENT SOFTWARE SYSTEM | 07/01/09 | 06/30/15 |
|
09220 |
TELECOMMUNICATIONS STUDY (TS) SERVICES Please call Purchasing prior to use. Bids must be obtained. | 04/13/06 | 06/30/15 |
|
11697 |
TELECONFERENCING SERVICES | 06/01/09 | 06/30/12 |
|
35282 |
TEMPORARY NURSING SERVICES SHC Services Inc. |
01/01/11 | 12/31/15 |
|
35284 |
TEMPORARY NURSING SERVICES Weiss Staffing Solutions; dba Cascade Health Services |
01/01/11 | 12/31/15 |
|
35285 |
TEMPORARY NURSING SERVICES Favorite Healthcare Staffing Inc. |
01/01/11 | 12/31/15 |
|
35305 |
TEMPORARY NURSING SERVICES First Call Medical Group |
01/01/11 | 12/31/15 |
|
12745 |
TIRES AND TUBES | 06/01/10 | 05/31/12 |
|
11485 |
TRAVEL AGENCY MANAGEMENT SERVICES The use of this contract is optional, see DOP circular #611 |
10/01/08 | 08/31/13 |
|
10033 |
VIDEO
CONFERENCING, HI DEF Various Agency Contract Vendors: Cytek Media SKC Communications AT&T Business Media Inc (BMI) |
05/01/09 | 04/30/11 |
This page last updated: 02/08/12
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The University of Kansas Medical Center