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.
Corporate Express
. 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 Corporate Express/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 Corporate Express 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: CorporateExpress.CustomerCare2500@cexp.com Phone: 888-238-6329
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
"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 | 09/04/10 |
| 12093 | AIR CHARTER SERVICE | 05/01/09 | 04/30/10 |
| 08128 | AIR CONDITIONERS, ROOM | 04/01/09 | 03/31/10 |
| 11883 | AMMUNITION | 02/01/09 | 01/31/10 |
| 12469 |
ANIMAL BEDDING, GROUND CORNCOB KUMC Specific contract |
10/02/09 | 09/30/10 |
| 11469 |
ANIMAL FEED KUMC Specific contract |
08/01/09 | 01/31/10 |
| 12394 |
ASL INTERPRETING SERVICES KUMC Specific contract |
08/17/09 | 08/31/11 |
| 10393 | AUCTIONEERING SERVICES, ON CALL | 07/01/09 | 06/30/10 |
| 11282 | AUTOMOBILE LIABILITY INSURANCE | 08/01/08 | 08/01/11 |
| 11770 | AUTOMOTIVE PARTS & SUPPLIES | 01/01/09 | 12/31/11 |
| 12349 |
AVAYA
SERVICES, SUPPORT MAINTENANCE AND PARTS KUMC specific contract |
10/01/09 | 10/31/12 |
| 09174 |
A/V CONFERENCING-POLYCOM, HEADSETS Includes items formerly on 09244 and 09257 |
08/01/09 | 07/31/11 |
| 11847 | AWARDS, SERVICE PINS | 01/01/09 | 12/31/09 |
| 10416 |
BACKGROUND CHECK SERVICES KUMC Specific contract |
09/27/07 | 06/30/10 |
| 08932 | BATTERIES, AUTOMOTIVE TYPE | 01/01/09 | 12/31/09 |
| 09727 | BATTERIES, INDUSTRIAL TYPE - CATALOG BASED CONTRACT | 10/01/09 | 09/30/10 |
| 01014 | BUSINESS TRAVEL CARD PROGRAM | 05/01/05 | 04/30/10 |
| 09053 | CAGES, ANIMAL | 02/01/09 | 01/31/10 |
| 11087 |
CARPET KUMC Specific contract |
04/01/09 | 03/31/10 |
| 10857 | CARPET, FURNISH & INSTALL-KUSM-WICHITA | 12/1/08 | 11/30/09 |
| 12344 |
CELLULAR SERVICES-VOICE & DATA Replaces contracts 07706 & 09825 |
09/10/09 | 09/30/14 |
| 10330 | CISCO PRODUCTS AND SUPPORT SERVICES | 01/01/09 | 12/31/10 |
| 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 | 06/20/11 |
| 31595 | COMPUTERS-APPLE COMPUTER INC. PRODUCTS | 04/01/08 | 08/31/09 |
| 12444 |
COMPUTERS-DELL MARKETING L.P. WSCA # B27160 |
09/01/09 | 08/31/14 |
| 07980 | COMPUTERS - GATEWAY CO. - WSCA A63308 | 01/28/05 | 08/31/09 |
| 12441 |
COMPUTERS-HEWLETT PACKARD CO. WSCA #B27164 |
09/01/09 | 08/31/14 |
| 07981 | COMPUTERS-IBM CORP. - WSCA A63311 | 01/27/05 | 08/31/09 |
| 12443 |
COMPUTERS - LENOVO, INC. WSCA #B27168 |
09/01/09 | 08/31/14 |
| 12520 | COMPUTERS - LEXMARK INT'L | 09/01/09 | 08/31/14 |
| 08734 | CONSTRUCTION - ON CALL | 01/01/07 | 12/31/09 |
| 03656 | CONSULTING SERVICES, MICROSOFT | 07/01/09 | 06/30/10 |
| 02523 | COPIER, MULTIFUNCTIONAL /DIGITAL PLAIN PAPER | 07/01/05 |
10/31/09 see 12156 below |
| 12156 | COPIERS | 07/01/09 | 11/30/12 |
| 12179 |
COURIER SERVICES KUMC Specific contract |
07/01/09 | 06/30/11 |
| 09087 | CREDIT CARD ACCEPTANCE SERVICES | 07/01/08 | 06/30/10 |
| 10881 |
DETERGENTS - ANIMAL CARE UNIT KUMC Specific contract |
01/01/09 | 12/31/10 |
| 07964 |
DOORS, WINDOWS, & HARDWARE KUMC Specific contract |
01/01/09 | 12/31/09 |
| 11957 |
DORMITORY FURNITURE-SOUTHWEST CONTRACT Regents Institutions contract |
01/20/09 | 08/31/09 |
| DRY CLEANING SERVICES No bids received from bid process, A contract will not be awarded. | |||
| 11383 |
DRY ICE KUMC Specific contract |
07/01/08 | 06/30/10 |
| 09156 |
ELECTRICAL CONSTRUCTION -ON CALL KUMC Specific contract |
05/01/09 | 04/30/10 |
| 07938 | ELECTRICAL SUPPLIES | 01/01/09 | 12/31/09 |
| 09695 |
ELEVATOR MAINTENANCE KUMC Specific contract |
10/01/09 | 09/30/10 |
| 09478 |
EMERGENCY TELEPHONE AND SECURITY SYSTEM, FURNISH AND INSTALL KUMC Specific contract |
07/01/09 | 06/30/10 |
| 09291 | EXPRESS MAIL (DOMESTIC AND INTERNATIONAL) AND SMALL PACKAGE DELIVERY SERVICES | 09/01/08 | 08/31/11 |
| 10840 |
EXTERIOR BUILDING MAINTENANCE KUMC Specific contract |
12/01/08 | 11/30/09 |
| FAX MACHINES; see OFFICE SUPPLIES contract 10583, with Corporate Express, ADD #1 on price list | |||
| FEDERAL EXPRESS - see Express Mail, contract 09291 | |||
| 11469 |
FEED, ANIMAL KUMC Specific contract |
08/01/09 | 01/31/10 |
| 10874 |
FILTERS, HIGH EFFICIENCY AIR KUMC Specific contract |
01/03/08 | 11/30/09 |
| 10802 |
FIRE ALARM SYSTEM, with HONEYWELL KUMC Specific contract |
10/10/07 | 10/27/12 |
| 09027 |
FLOOR TILE KUMC Specific contract |
02/01/08 |
01/31/09 Being renewed |
| 30880 | FURNITURE, HERMAN MILLER | 04/01/08 | 03/31/13 |
| 11098 | FURNITURE, OFFICE TYPE | 04/01/09 | 03/31/10 |
| 11093 |
GASES, BOTTLED Statewide contract |
04/01/08 | 03/31/10 |
| 08917 |
GASES, BULK LIQUID NITROGEN AND BULK OXYGEN (K State contract; KUMC added for Bulk Liquid Nitrogen for KLSIC) |
02/01/09 | 01/31/10 |
| 10248 |
GRADUATE MEDICAL EDUCATION MANAGEMENT SYSTEM KUMC Specific contract |
04/06/07 | 06/30/10 |
| 07266 | HAZARDOUS WASTE DISPOSAL SERVICES | 01/01/06 | 012/31/09 |
| 09174 | HEADSETS, A/V CONFERENCING-POLYCOM | 08/01/09 | 07/31/11 |
| 10802 |
HONEYWELL PRODUCTS (FIRE ALARM SYSTEM) KUMC Specific contract |
10/10/07 | 10/27/12 |
| 12373 | ICE AND SNOW REMOVAL CHEMICALS | 08/01/09 | 07/31/10 |
| 08997 |
INDUSTRIAL AND JANITORIAL SUPPLIES
GRAINGER Statewide contract, catalog based |
12/01/08 | 11/30/09 |
| 11574 |
INDUSTRIAL MECHANICAL SERVICES KUMC Specific |
10/1/08 | 09/31/11 |
| 07745 | INFORMATION TECHNOLOGY SECURITY HARDWARE, SOFTWARE, & RELATED SECURITY | 02/10/09 | 02/09/10 |
| 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 |
10/10/08 | 10/31/09
|
| 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 |
| 12178 |
LABORATORY AND SAFETY SUPPLIES FISHER Statewide contract, catalog based *also see new contract with VWR, 12140 |
05/01/09 | 04/30/14 |
| 06336 | LAMPS | 08/01/08 |
07/31/09 Statewide contract, in rebid process |
| 07951 | LARGE CAPACITY DISK SUBSYSTEM HARDWARE, SOFTWARE, & ACCESSORIES | 04/31/08 | 03/31/09 |
| 11577 |
LOW TEMPERATURE REFRIGERATION -ON CALL KUMC Specific |
10/01/08 | 09/30/11 |
| 07241 | LIBRARY BINDING SERVICES | 01/01/09 | 12/31/10 |
| MAGNETIC MEDIA Now covered in Office Supply contract 10583 with Corp. Express | |||
| MAIL see Express Mail - contract 09291 | |||
| 10993 | MAILING MACHINE PRODUCTS, ACCESSORIES AND SERVICES | 04/01/08 | 03/31/10 |
| 11915 | MASTER LEASE PURCHASE PROGRAM FOR STATEWIDE EQUIPMENT PURCHASES | 04/15/09 | 04/15/10 |
| 11020 |
MATTING SYSTEMS, INTERIOR/EXTERIOR KUMC Specific contract |
03/01/09 | 02/28/10 |
| 08247 |
MICROSCOPES & IMAGING SYSTEMS A Various agency contract that KUMC should use |
07/01/05 | 06/30/10 |
| 03656 | MICROSOFT CONSULTING SERVICES | 07/01/09 | 06/30/10 |
| 11924 |
MINI BLINDS KUMC Specific contract |
03/10/09 | 02/28/10 |
| 06332 | MOTOR VEHICLE FLEET CREDIT CARD | 05/01/09 | 04/30/10 |
| 11945 | NATURAL GAS MANAGEMENT SERVICES | 04/01/09 | 05/31/10 |
| 09205 | NETWORK EQUIPMENT - NORTEL NETWORKS DATA PRODUCTS, EQUIPMENT & SERVICES | 01/01/09 | 12/31/09 |
| 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 | 06/30/10 |
| 10583 |
OFFICE SUPPLIES CORPORATE EXPRESS *Note Effective 7/1/09 vendor name officially changes to STAPLES CONTRACT & COMMERCIAL, dba STAPLES ADVANTAGE. Effective 6/1/09 there is a $35.00 minimum order limit. Statewide contract, catalog based |
01/01/09 | 12/31/10 |
| 09191 |
OPERATOR SERVICES (KS Board of Regents contract) |
05/01/09 | 04/30/10 |
| 30612 |
ORACLE CLIENT SERVER DEVELOPMENT TOOLS |
09/01/06 | 08/31/09 |
| PACKAGING SUPPLIES NOT RENEWED, Corp. Exp. #10583 is the primary source for these items now. | |||
| 12281 | PAPER PRODUCTS FOR FACILITY SUPPLY | 08/01/09 | 07/31/10 |
| 11673 |
PAPER PRODUCTS SUPPLY & SERVICES KUMC Specific contract |
12/01/08 | 12/31/13 |
| 11733 | PAPERS-COPY PAPERS, MISC. PRINTER PAPERS, CARBONLESS, UNPRINTED ENVELOPES | 01/01/09 | 12/31/09 |
| 10950 | PEOPLESOFT CONSULTING SERVICES | 03/03/08 | 02/28/10 |
| 10343 |
PEST CONTROL SERVICES KUMC Specific contract |
03/16/07 | 03/15/10 |
| 08384 |
PLUMBING REPAIR PARTS Statewide contract |
06/01/09 | 05/31/10 |
| 11576 |
PLUMBING SERVICES-ON CALL KUMC Specific contract |
10/01/08 | 09/30/11 |
| 06002 | PRINTERS, DESKTOP COMPUTER | 06/01/07 | 12/31/09 |
| 12521 | PRINTERS - KYOCERA MITA | 09/01/09 | 08/31/14 |
| 10243 |
PRINTING OF "39TH & RAINBOW" MAGAZINE KUMC Specific contract |
09/01/08 | 08/31/10 |
| 07945 |
PRINTING OF "KANSAS CONNECTIONS" NEWSLETTER KUMC Specific contract |
01/01/09 | 12/31/09 |
| 10447 | PRINTING SUPPLIES (CONSUMABLES) | 07/01/09 | 06/30/11 |
| 02213 | PROJECT QUALITY ASSURANCE (QA) SERVICES | 07/01/05 | 06/30/10 |
| 28440 | RADIO EQUIPMENT - 800MHZ MOTOROLA | 02/01/08 | 12/31/13 |
| 10936 |
RECORDS STORAGE SERVICES KUMC Specific contract |
03/01/08 | 12/31/10 |
| 11845 | REFRIGERANTS | 03/01/09 | 02/28/10 |
| 09652 |
REFUSE COLLECTION SERVICES KUMC Specific contract |
10/01/08 | 09/30/10 |
| 10112 |
REFUSE COLLECTION SERVICES- WICHITA KUSM-Wichita Specific contract |
04/01/08 | 03/31/11 |
| 03372 | RESEARCH ASSISTANCE (RA) SERVICES | 08/01/06 | 07/31/11 |
| 08120 |
ROOFING SERVICES KUMC Specific contract |
03/01/09 | 02/28/10 |
| 08128 | ROOM AIR CONDITIONERS | 04/01/08 | 03/31/10 |
| 08459 |
SECURITY SYSTEM, WICHITA
KUSM-Wichita Specific |
10/30/07 | 09/30/08 |
| 10050 | SHELVING, SPACESAVER | 12/01/08 | 11/30/09 |
| 11846 |
SHREDDING SERVICES, CONFIDENTIAL DOCUMENTS Contract is to be used if your county is included in the award |
04/02/09 | 03/31/10 |
| 11694 |
SHUTTLE BUS SERVICE KUMC Specific contract |
01/01/09 | 06/30/10 |
| 10762 |
SNOW REMOVAL & HAND ASSISTANCE SERVICES KUMC Specific contract |
11/01/09 | 10/31/10 |
| 09960 | SOAP, LIQUID HAND TYPE AND DISPENSERS | 01/01/07 | 12/31/10 |
| 10110 | SOFTWARE, ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC.(ESRI) MASTER PURCHASE AGREEMENT | 11/01/05 | 10/31/10 |
| 04429 | SOFTWARE AND MAINTENANCE, SAS | 12/01/06 | 11/30/11 |
| 07359 |
SOFTWARE-LARGE ACCOUNT RESELLER SHI (Software House International) |
07/01/09 | 12/31/10 |
| 09999 | STATEWIDE PURCHASING CARD PROGRAM | 04/01/09 | 03/31/11 |
| 10932 |
STORAGE AREA NETWORK (SAN) PRODUCTS AND SUPPORT SERVICES Xiotech |
07/01/09 | 03/30/11 |
| 08926 |
STUDENT LOAN BILLING SERVICES KU Lawrence contract that has been extended to KUMC |
05/26/09 | 05/25/10 |
| 07073 | TELECOMMUNICATIONS DESIGN AND INSTALLATION SERVICES | 01/01/09 | 12/31/09 |
| 08888 | TELECOMMUNICATIONS EQUIPMENT & SUPPLIES DATA AND VOICE SERVICES | 01/01/09 | 12/31/09 |
| 11926 |
TELECOMMUNICATION SERVICE KUSM-Wichita Specific contract |
04/14/09 | 03/31/11 |
| 04249 | TELEPHONES - TOSHIBA KEY TELEPHONE SYSTEMS, SUPPORT AND SERVICE | 03/01/07 | 12/31/20 Indefinitely |
| 10973 |
TEMPORARY EMPLOYMENT SERVICES |
05/08/08 | 03/31/10 |
| 09376 |
TOOLS, HAND AND ELECTRIC POWERED Contract canceled; Use Grainger contract 08997 |
07/01/07 |
Canceled 04/23/08 |
| 10441 |
UNIFORM RENTAL & LAUNDRY SERVICES KUMC Specific contract |
09/01/07 | 08/31/10 |
| UPS - see Express Mail, contract 09291 | |||
| 07033 |
VALVES Statewide contract |
06/01/08 | 11/30/09 |
| 12286A |
VEHICLE RENTAL - PRIME
VENDOR (Enterprise Leasing Co.) |
11/01/09 | 10/31/11 |
| 09730-B | VEHICLE RENTAL SERVICE-BACKUP VENDOR ONLY | 02/02/09 | 10/31/09 |
| 11571 | VEHICLES | 10/19/09 | 08/31/10 |
| 10676 | VEHICLES, LAW ENFORCEMENT-CROWN VICTORIA | 07/01/09 | 06/30/10 |
| 11695 | VEHICLES, LAW ENFORCEMENT | 11/14/08 | 06/30/10 |
| 12180 | WASTE DISPOSAL, LOW-LEVEL RADIOACTIVE | 09/01/09 | 08/31/10 |
| 12145 | WATER SOFTENER SALT (Various agency contract that KUMC does use) | 06/01/09 | 05/31/10 |
| 08149 | WIRELESS LOCAL AREA NETWORK (WLAN) | 08/01/08 | 07/31/09 |
| Group 2 Contracts | |||
| ****** |
VARIOUS AGENCY CONTRACTS |
****** | |
| 10000 | ADVERTISING, ON-LINE JOB POSTING SERVICES | 04/19/09 | 03/31/10 |
| 11126 |
AMERICAN POWER CONVERSION CORPORATION CATALOG CATALOG Anixter Inc. |
06/01/09 | 05/31/10 |
| 09175 |
AUDIO-VIDEO,MULTIMEDIA EQUIPMENT WITH SYSTEM DESIGN INSTALLATION &
INTEGRATION Vendors: Cytek Media Systems, SKC Communications Products, and Mission Electronics Inc. |
09/01/08 | 08/31/10 |
| 08608 | BATTERIES, TWO-WAY RADIO, CHARGERS AND RE-CONDITIONERS | 10/01/09 | 09/30/10 |
| 10731 | BEST LOCK SYSTEM | 09/01/09 | 08/31/10 |
| 07706 |
CELL PHONES (CELLULAR
COMMUNICATIONS EQUIPMENT & SERVICES) See contract 12344. Cellular Services, Voice & Data |
02/01/08 |
01/31/10 Replaced by 12344, Sept. 2009 |
| 08534 | CLOTHING, BASIC | 08/12/05 | 06/30/10 |
| 11398 | CLOTHING, SEASONAL | 07/01/09 | 06/30/10 |
| 11674 | CLOTHING, WORK GLOVES | 11/03/08 | 11/01/11 |
| 33233 |
COMPUTERS AND PERIPHERALS Microtech Computers Inc. |
10/01/09 | 09/30/10 |
| 12304 | COMPUTERS, INTERACTIVE WHITEBOARD AND LEARNING RESPONSE SYSTEMS | 08/12/09 | 12/31/13 |
| 10624 | CONSULTING SERVICES-CONTINUITY OF OPERATION PLANNING (COOP) | 12/01/08 | 11/30/09 |
| 09825 |
DATA SERVICES-CELLULAR BASED COMMUNICATION SERVICES & EQUIPMENT See contract 12344, Cellular Services-Voice & Data |
02/01/08 |
01/31/10 Replace by 12344, Sept. 2009 |
| 08992 | DISPOSABLE INCONTINENT BRIEFS AND SUPPLIES | 02/22/06 | 12/31/09 |
| 09965 | DOCUMENT IMAGING MANAGEMENT SYSTEMS (DIMS) | 01/24/07 | 12/31/09 |
| 08053 | EMERGENCY EVACUATION EQUIPMENT | 04/01/09 | 03/31/10 |
| 11702 | EQUIPMENT MAINTENANCE MANAGEMENT PROGRAM | 10/01/08 | 06/30/12 |
| 08959 | ETHANOL ALCOHOL | 01/01/08 | 12/31/09 |
| 11078 |
FITNESS EQUIPMENT Cooperative contract with KU Lawrence |
12/31/07 | 12/31/08 |
| 11080 | FITNESS EQUIPMENT | 08/01/08 | 12/31/10 |
| 12352 | FLAGS-US | 10/01/09 | 09/30/12 |
| 09057 | FLOOR COVERINGS-FURNISH AND INSTALL | 02/01/08 | 01/31/10 |
| 11356 | FORMS, STOCK COMPUTER | 04/30/09 | 006/30/10 |
| 10792 | GPS UNITS, GARMIN HAND HELD & AUTOMOTIVE [eTrax Series, 60 Series, 76 Series, Rhino Series, Quest, Nuvi and Street Pilot] | 01/01/09 | 12/31/09 |
| 12173 | HAZMAT DETECTION EQUIPMENT | 04/15/09 | 05/31/10 |
| 01299 | HOSPITAL SUPPLIES | 04/01/04 | 09/30/10 |
| 12421 | HOSPITAL AND MEDICAL SUPPLIES (Optional Use) | 11/01/09 | 12/31/12 |
| 11923 | HVAC, ELECTRICAL, PLUMBING REPAIR | 02/05/09 | 02/28/10 |
| 10000 | JOB POSTING SERVICES, ON-LINE | 04/19/09 | 03/31/10 |
| 10660 | JOB POSTING SERVICES, RADIO IN TOPEKA AREA | 09/01/08 | 09/30/09 |
| 10971 |
JOB POSTING SERVICES - TELEVISION ADVERTISING, KANSAS CITY MARKET KCJOBTV.com |
01/01/08 | 12/31/08 |
| 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 | 10/31/08 | 11/01/09 |
| 11801 | LAWN EQUIPMENT (HANDHELD, TRACTORS, MOWERS, UTILITY VEHICLES) | 02/01/09 | 01/31/10 |
| 12106 | LEGAL SUBSCRIPTION SERVICES | 06/01/09 | 05/31/12 |
| 12066 | LINENS | 07/01/09 | 06/30/10 |
| 10208 |
MEDICAL WASTE DISPOSAL KSU contract, is available to political subdivisions, so KUMC may use |
04/01/07 | 03/31/10 |
| 08002 | METROPOLITAN AREA NETWORK (MAN) CONNECTIVITY KANWIN NETWORK-TOPEKA, KS | 03/01/09 | 02/28/10 |
| 09256 | MOWER REPAIR PARTS (HECKENDORN, HUSTLER, GRASS-HOPPER, TOTO, & JOHN DEERE) | 05/01/06 | 04/30/11 |
| 08129 | NORTEL CPE EQUIPMENT | 04/01/09 | 03/31/10 |
| 08724 | PAGER SERVICES AND EQUIPMENT | 10/01/08 | 09/30/09 |
| 11230 | PANASONIC TOUGH BOOK AND ARBITRATOR LINE OF RUGGED LAPTOPS AND DATA SOLUTIONS | 07/01/09 | 06/30/11 |
| 09115 | PERSONNEL DOSIMETRY SERVICES (RADIATION DETECTION BADGES) | 03/30/06 | 04/30/11 |
| 07117 | PHARMACEUTICALS-PRIME VENDOR PROGRAM | 02/01/06 | 12/30/09 |
| 11833 | PLASTIC COIL BINDING SUPPLIES AND RELATED ITEMS | 12/23/08 | 12/31/10 |
| 11517 | PRINTERS, PC-BASED, XEROX | 07/01/08 | 06/30/11 |
| 07928 | PRINTING,LARGE DOCUMENT DIGITAL, IMAGE SCANNING, SMALL DOCUMENT (SPECIFICATION) | 02/01/06 | 01/31/10 |
| 10358 |
PUBLIC SAFETY COMMUNICATION CONTRACT (WSCA) |
11/01/09 | 10/31/10 |
| 11274 | PUBLIC SAFETY COMMUNICATION CONTRACT-E.F. JOHNSON (WSCA) | 04/28/08 | 10/31/10 |
| 10567 | PUBLIC SAFETY COMMUNICATION CONTRACT-TESSCO (WSCA) | 11/01/09 | 10/31/10 |
| 08809 | RADIO COMMUNICATION EQUIPMENT-ELTEK ENERGY (WSCA) | 10/30/07 | 10/29/09 |
| 08722 | RADIO EQUIPMENT-ALCATEL USA MARKETING (WSCA) | 10/30/07 | 10/29/09 |
| 02702 | RADIO EQUIPMENT-MOTOROLA PUBLIC SAFETY COMMUNICATION (WSCA) | 10/30/07 | 10/29/09 |
| 08613 | RADIO EQUIPMENT-PUBLIC SAFETY COMMUNICATION (HARRIS CORP) | 10/30/09 | 10/29/10 |
| 08689 | RADIO EQUIPMENT-RADIO FREQUENCY SYSTEMS, INC. (WSCA) | 10/30/09 | 10/29/10 |
| 09038 | RADIO EQUIPMENT-RAYTHEON/JPS (WSCA) | 10/30/09 | 10/29/10 |
| 08936 | RADIO EQUIPMENT-SINCLAIR TECHNOLOGIES (WSCA) | 11/01/09 | 10/31/10 |
| 08690 | RADIO EQUIPMENT- VERTEX STANDARD USA, INC. (WSCA) | 10/30/09 | 10/29/10 |
| 09982 | RAGS, WIPING | 03/01/09 | 02/28/11 |
| 08037 | REAL ESTATE BROKERAGE & AUCTION SERVICES | 03/16/09 | 03/15/10 |
| 11676 | REMOTE MONITORING EQUIPMENT - NETBOTZ | 10/21/08 | 10/31/10 |
| 02467 | SOFTWARE-FILENET SOFTWARE | 07/01/09 | 06/30/10 |
| 12323 | SUBSCRIPTION LIBRARY OF CBT (COMPUTER BASED TRAINING) | ||
| 09791 | TATTLE TAPE SECURITY STRIPS | 11/01/06 | 10/31/11 |
| 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 | 06/30/10 |
| 11697 | TELECONFERENCING SERVICES | 06/01/09 | 06/30/11 |
| 10351 |
TEMPORARY NURSING & PHARMACY SERVICES (Includes Nurse Practitioners) |
10/01/09 | 09/30/10 |
| 09312 | TIRES (NEW AND RETREAD) AND TUBES | 06/01/09 | 05/31/10 |
| 11485 |
TRAVEL AGENCY MANAGEMENT SERVICES The use of this contract is optional, see DOP circular #611 |
10/01/08 | 08/31/13 |
| 11813 | VEHICLE MAINTENANCE SERVICE-KC/OLATHE, KS -METROPOLITAN AREA | 01/01/09 | 12/31/09 |
| 10621 | WINDSOR SPARE PARTS | 11/01/09 | 10/31/10 |
This page last updated: 11/18/09
©
The University of Kansas Medical Center