Faculty & Staff Resources 


  • Must have approval form from Controller's Office
  • Must attach approval to p-card log along with receipt
  • Clothing/Items with Logos must be approved by MARCOMM
  • T-shirts - In addition to the above, please Contact Brandi Collins for quotes

State Contracts

OFFICE SUPPLIES (non-mandatory)
Staples Advantage (must register and use p-card) link is above under general forms

COPY PAPER - Printing Papers (T01001880) min. $500 order - small orders may be purchased from Staples Advantage

COMPUTERS/LAPTOPS - Dell Computer Corp (T01000156) Contact OIS for quote before doing requisition

APPLE PRODUCTS - Apple Computer Inc. (T01000012) request quote from OIS





E&I Contracts

B&H Photo (T01001472) - Register here for online ordering (look for the B2B logo to ensure that you are getting the contract pricing with B&H Photo)

CDW Gov (T01000139)  CDW-G is currently creating a custom online ordering website with a dedicated CDW-G Manager. If you would like to register with CDW-G please contact the Procurement office.

Claridge Products & Equipment - (T01056192) Visual Display & Equipment

Lowes Home Center (T01000260)

Current List of E&I Contracts