Contact the purchasing agent listed below for desired commodity or service.
Kris Gardner, Purchasing Specialist, 315.443.2500
- Broadcasting licensing
- Building security systems (and supplies)
- Consultants: Technology
- Government contracts administrator
- Moving (departmental/faculty/staff)
- Network hardware/products
- Printers/peripherals/supplies
- Technology hardware/software
- Technology maintenance/repair
- Upgrades/memory
Ian Jones, Associate Purchasing Specialist, 315.443.1849
- Carpet
- Construction materials
- Custodial/janitorial/maintenance equipment and supplies
- Electronic recycling
- Elevator maintenance
- Excess property
- Exterminating/pest control
- Fire suppression system inspections
- Fuel
- Grounds and landscaping
- Heavy equipment purchase/rental/maintenance/repair/air conditioners
- HVAC
- Materials handling
- Maintenance, repair, operating (MRO) systems
- Paint and sundries
- Physical plant stores
- Plumbing/electrical/lighting equipment and supplies
- Power and hand tools
- Rubbish/recycling/shredding services
- Safety supplies
- Steam station contracts/maintenance
- Supplies for the following commodities: carpentry, masonry, sheet metal, grounds/landscaping, locks, glass and glaziers supplies, environmental/asbestos abatement, snow removal and heavy equipment
- Window washing
Karla Salmonsen, Purchasing Specialist, 315.443.4074
- Appliances
- Copier/fax machines/supplies
- Design & construction projects: AIA Agreements
- Design & construction materials
- Dining/restaurant supplies & equipment
- Disposable dining/restaurant supplies
- Event supply rentals
- Furniture purchases
- Industrial packaging/corrugated boxes
- Laundry and dry cleaning
- Office machines/maintenance
- Office supplies
- Paper/copy/industrial/printing/fine
- Printed materials
- Rubber stamps
- Safes
- Upholstery fabric
- Vending/equipment
- Window treatments
Kim Sauer, Senior Purchasing Specialist, 315.443.4073
- Art supplies
- Athletic supplies/uniforms
- Audio/visual equipment and supplies
- Bus charters and services
- Educational supplies
- Electronic/testing equipment
- Film/video media
- Library supplies
- Music and musical instruments
- Photography equipment/supplies
- Recreation/sporting good supplies/equipment
- Sewing supplies/machines & fabric
- Telecommunication equipment/supplies/cabling
- Travel (airlines, hotels, and rental cars)
- Uniforms
- Vehicle purchase/rental/lease
- Vehicle maintenance/repair
Bonnie Townsend, Purchasing Specialist, 315.443.2289
- Advertising specialties
- Animals
- Chemicals
- Clothing/imprinted
- Gases
- Laboratory supplies
- Medical supplies
- Nameplates/signs/banners
- Plaques/trophies/awards
- Prescription drugs
- Scientific supplies
Book Requests (one or two copies)
Purchase by using a Syracuse University credit card (preferred method if order is less than $1,000) or submit to pre-audit on purchase requisition with completed order form attached. (There is no dollar limit on purchase requisition orders.) Direct questions to: Purchasing, 315.443.2281 or Disbursements Processing, 315.443.2484.
Book Requests (three or more copies)
Submit to SU Bookstore on Interdepartmental Order. Direct questions to: Special Order Department, 315.443.9907.
Subscriptions/Conference Registrations/Newspapers/Reprints/Pamphlets/Audio Cassettes/Video Tapes (under $1,000)
Purchase by using a Syracuse University credit card (preferred method if order is less than $1,000) or submit to pre-audit on purchase requisition with completed order form attached. (There is no dollar limit on purchase requisition orders.) Direct questions to: Purchasing, 315.443.2281 or Disbursements Processing, 315.443.2484.
Memberships
Submit to pre-audit on purchase requisition with completed form attached. Direct questions to: Disbursements Processing, 315.443.2484.