CONTROLLER - PROCUREMENT & CONTRACTS
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preferred Vendors

When initiating a requisition, AU funds are committed. PCD will make sure that the following are in place:

Legitimate need for the purchase is identified
Purchase is competitively bid and negotiated when appropriate
Qualified vendors are selected
Vendors are dealt with professionally
Purchases are received and inspected
Minority and women-owned vendors (where appropriate) are sourced
Documentation requirements to support the purchase are met
Invoices are promptly processed
Administrative costs are reduced

The current suppliers listed below in green are AU's preferred vendors and those vendors with preferred pricing arrangements. Preferred pricing does not preclude or substitute for competitive bidding requirements that may be necessary before doing business with any vendor

 

Appliances
Best Buy Bray & Scarff        
Audio Visual
Best Buy B&H Photo  CTSI ACE    
Beverages
Coca-Cola          
Bottled Water
Deer Park        
Catering In House
Bon Appetit        
           
Cell Phones
Sprint Verizon AT&T T-Mobile    
Coffee
Ragan's Coffee Filterfresh        
Computer Hardware & Peripherals
CDW-G Dell Apple   Sun HP  
Computer Software
CDW-G Software House Dell/ASAP      
Courier Services
Metro Delivery          
Copiers
 Canon Konica Xerox      
Fax Machines
Canon      
Furniture
Allsteel Corp Corporate Express Steelcase KI/Hinman Gunlocke Ergonomic Chairs
Herman Miller
Housekeeping/
Janitorial
Aramark Quality Assured Cleaning        
Mail Services-
Federal Express USPS Pitney Bowes Management Services UPS    
Moving & Storage
Joe Moholland Arpin Van Lines Olympia      
Long haul Transportation-
Olympia - Local Agent for
Wheaton World
Wide Moving
 Joe Moholland - Agent for
Mayflower
Arpin Van Lines      
Office Automation
Pitney Bowes National Mailing Systems Whitaker Brothers Xerox    
Office Supplies (e-procurement)
Corporate Express          
Paper
Corporate Express          
Toner (new)-
Corporate Express          
           
Packaging Supplies
Corporate Express Uline        
           
Printing-Stationery

Corporate
Express(CEDOCS)

Delong (Stationery)        
           
Printing-Copies Fedex Office UPS Store        
Signage
           
Digital Signage
Four Winds Interactive          
Shredding
Shred-ex          
Shuttle Bus Service-
  Scenic American

 

     
Travel Agents
Marathon MacNair Travelplus      
Travel-
Local Hotels
Embassy Suites Chevy Chase Holiday Inn Georgetown

Courtyard by
Marriott in Chevy Chase

     
Telecom Distributors
Anixter Graybar      
Telecom Manufacturers
Paetec Cisco Nortel      
Telecom cable assemblies
Capital Cable Computer System Products Fibercon      
Temporary Help
Temporary Solutions Ford Agency Sparks    
             
Vehicles
Chevy Chase Cars Gaithersburg Equipment        
Warehouse Inventory
WW Grainger          

 

KEY:
Green highlighted = Preferred Supplier
Yellow highlighted = under review
Not highlighted = No special pricing relationship, but quality supplier

The primary purpose of these instructions is to provide a general understanding of those vendors American University uses most and have good working relationships. Some departments have very comprehensive procurement procedures and work closely with PCD. The policies presented should be adapted to the requirements of each individual department, as necessary.

Please contact PCD regarding the above or contract the Director of Procurement and Contracts
bblair@american.edu
at 202.885.2842 for more information

 

 

 

 

 
 contact: procurement@american.edu
4400 Massachusetts Avenue, NW * Washington, DC * 20016-8033 
202.885.2840 * Fax 202.885.2839 
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