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Card Discounts |
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OfficeMax
General Stores is excited to present
its new office supply contract with OfficeMax.
Our new contract is the Iowa Biotechnical Association’s
contract, which is also used by the State of Iowa
and Iowa State University. OfficeMax
takes pride in its customer service and innovation in the
office products marketplace. It boasts more than $8 billion in sales,
more than 40,000 associates, and nearly 1,000 superstores with 25,000
products. Its product line includes office supplies, paper, technology
products and services, and furniture. Our new General Stores/OfficeMax
contract offers a custom catalog and reduced pricing on
most items, as well as a new web ordering system for our Pcard users.
All that is required to access the new General Stores/OfficeMax
Pcard system is a user name and password. If you would like to use
the Pcard ordering system please email Gary Anderson gary-anderson@uiowa.edu
with your name, address, and phone number. A user name and password
will be set up. Remember, this new user name and password is
for Pcard web ordering only. This ordering system offers our
customers off-hours ordering convenience from remote locations;
fast and easy search capabilities; and the ability to save orders
for easy reordering, set up and save a shopping list, review past
orders, and email acknowledgements. It is also easy to bring up
previous orders for Pcard reconciliation. |
Barnes
& Noble Procurement Card Discount
Barnes and Noble offers the University
of Iowa a 20% educational discount for all Procurement Card transactions.
To receive this discount you should reference the University of
Iowa account number #5364666 at time of check-out. Purchases should
be for institutional use only. Discounts apply ONLY
to book purchases. Discounts DO NOT apply
to magazines, music dept., cafe, textbooks, publishing orders and
gift cards.
THIS DOES NOT APPLY TO PURCHASES MADE ON THEIR WEB-SITE.
For volume discounts on textbooks (50 or more copies per book) on
their web-site please refer to this link.
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Newark
InOne and the University of Iowa
Discounts set forth in the Corporate Service
Agreement shall remain fixed for the duration of the Agreement
except as provided herein.
- Newark InOne Catalog items, when purchased
in the first column quantities or single unit proices as shown
on the current Newark InOne Resale Pricer, will be unit priced
less ten percent (10%)
- Newark InOne Catalog items, when purchased
in quantities greater than the first column quantity, will be
priced at the applicable column price.
Pricing and Availabliity Exceptions
Catalog availability and pricing are accurate
as of publication date, but are subject to change without notice.
You can confirm availability and price by calling 800-2
NEWARK (800-263-9275) or by visiting www.newark.com.
Your order will be filled at the prices in effect at the time
of purchase. Also note that a small percentage of products
will not be discounted due to vendor exclusions.
Freight Information
Freight terms: F.O.B. Destination, Freight
Prepaid except for Premium Shipments, which are F.O.B. Ship Point,
Freight Prepaid and Add.
See Purchasing Contracts: Electronic
Parts & Supplies for sales
rep and purchasing agent information.
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Frohwein Office Supplies
A
locally-owned independent office furniture and supply business,
Frohwein's is an Iowa and Federal Small Business, GSA certified,
and holds the Steelcase office furniture contract
with the University of Iowa. Purchases for next-day delivery made
with your U of I PCard via the web receive pricing 10% below Frohwein's
corporate price structure. You must have a user name and
password to order - contact: sales@frohwein.com
to receive one.
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