The following major commodities are on state contract.  When ordering, campus departments should submit a purchase requisition via FRS to the Purchasing Department.  Note that this is not an all-inclusive listing.  For additional information, please contact the purchasing office.

• Personal Computers - view http://www.winthrop.edu/techbuy for recommended hardware

• Printers - view http://www.winthrop.edu/techbuy for recommended hardware

• Toner - contact Winthrop University's Central Supply Department (323 3295)

• Microsoft Software - Dell Marketing L.P.

• Paper - contact Winthrop University's Central Supply Department (323 3295) 

• Furniture - contact Winthrop University's Facilities Design Department ( 323 2264) 

All state contracts can be viewed at the following address:  http://www.procurement.sc.gov/

Winthrop University Featured Contracts:

• Bookstore
  Vendor: Follett Higher Education Group
  Contract expires: 02/27/15

• Food Services
  Vendor: Aramark
  Contract expires: 06/30/08

• Mail Services
  Vendor: Creative Mailing Solutions
  Attn: Kim Kiker
  13451 South Point Blvd
  Charlotte, NC 28273
  Tel:  (704) 716 3991
  Contract expires: 04/30/10

• Rental Vehicles
  Vendor: Enterprise Rent-A-Car
  click here for Winthrop's rental vehicle procedure
  Contract expires: 01/04/10

• Rental Services for tables, chairs, tents
  Vendor: Gala Party Affairs
  1369 Constitution Boulevard
  Rock Hill, SC  29730
  Tel: (803) 324 8113
  Contract expires: 11/14/2011

  ---

  Return to Top

  ---