Procurement Preferred Suppliers

The Procurement Office negotiates contracts and agreements with suppliers for many different commodities and services. Departments are encouraged to use these suppliers whenever possible to ensure the best value for the University.

Competitive bids are not required for purchases from preferred contract suppliers regardless of the total aggregate cost of the purchase order. All other University Procurment policies and procedures still apply.

 

Commodity/Service

Supplier

Website

Contact

 Campus Bookstore http://wilkes.bncollege.com/

Renee Lutz

570.208.4700

sm502@bncollege.com

Enterprise Rent-a-car

CONTRACT# G800371

www.Enterprise.com

Business Rental Program

Enterprise Plus NEPEC Member Welcome Packet

E+ signup link: https://www.enterprise.com/car_rental/deeplinkmap.do?bid=044&cust=g800371

Enterprise Rent-A-Car
33 SOUTH WYOMING AVE.
EDWARDSVILLE, PA 18704
Tel.: (570) 288-7722
 Office Supplies

 http://www.officemaxsolutions.com/index.shtml

In-Store Discount Card

Personal Purchases

Angie Dwyer
Senior Account Executive | Office Depot, Inc.
3001 Frost Rd. | Bristol, PA 19007
Tel: 215.868.1985 | angiedwyer@officemax.com

 

 Soft Drinks    http://www.pepsi.com/

Jennifer Johnson

570.878.1887

jennifer.johnson@pepsi.com

Dining    Service/Catering

http://wilkes.edu/dining

Jerry Bogdan

570.408.4991

jerry.bogdan@wilkes.edu

Pest Control http://www.terminix.com/

 

Dave Hewitt

570.336-6294

dhewitt@terminix.com

Verizon Discount Your Verizon Wireless Online Employee Store  
 In-House Printing Services http://www.wilkes.edu/pages/1231.asp

Bridget Ferdinand

570.408.4274

printic@wilkes.edu