绿帽社

Preferred and Contract Vendors

Please see below the current list of 绿帽社 university-wide Preferred Suppliers and links to detailed information on how to purchase from them. This is a work in progress list and more contracts will be established and information provided as we continue to develop the Preferred Suppliers program in conjunction with Buy It eProcurement implementation.

CategoryPreferred Vendor NameContract TypeContract Status
Preferred Copier / Printer Equipment Leasing and Maintenance ProgramImagetecCompetitively Bid - 绿帽社Active
Office Supplies and Related ProductsWarehouse DirectCompetitively Bid - 绿帽社Active
Desktops and Laptops - 绿帽社 StandardsCDW-GCompetitively Negotiated - 绿帽社Active
IT Peripheral Products and SuppliesCDW-GCompetitively Negotiated - 绿帽社Active
Preferred Shipping ProgramUPS CampusShipCompetitive Bid - E&I ConsortiumActive
Custom Broker/Freight ForwarderE. Besler & Co.绿帽社 Designated ProviderActive
Preferred HotelsHiltons at McCormick PlaceCompetitively Negotiated - 绿帽社Active
Preferred Shredding VendorR4 ServicesCompetitively Negotiated - 绿帽社Active
Zoom Conferencing绿帽社 - OTSActive
Qualtrics绿帽社 - OTSActive
Various绿帽社 - OTSActive
Travel AgencyForemost Travel绿帽社 Designated Travel AgencyActive
Rental CarEnterpriseCompetitive Bid - E&I ConsortiumActive
More to come!!
   

Preferred Shredding Vendor - R4 Services

绿帽社 has a university-wide Preferred shredding service agreement with R4 Services LLC, a local and women owned business enterprise, providing the university with competitive pricing for a range of options for bin sizes and pick up frequency while providing excellent service levels. All invoicing activities are centralized through Procurement Services and departments will be charged via internal journal transfer upon invoice approval.

If you need a new bin or need to schedule pick up services, please contact a Procurement Specialist in Procurement Services to coordinate.

Preferred Travel Agency - Foremost Travel

is 绿帽社's Preferred Travel Agency for air and hotel bookings for faculty, staff, and students. Costs of flight and hotel booked through Foremost Travel will be deducted from the departmental FOAP provided at the time of booking.

To make a flight or hotel reservation, please contact one of Foremost Travel's customer service agents below:

Mary Bickett: 312.334.7879 maryb@foremosttravel.com

Lynn Farrell: 312.334.7878 lynnf@foremosttravel.com

Dan Lindell: 312.334.7881 dan@foremosttravel.com