Vendor Links


NPS PURCHASING

HYPERLINKS TO VENDOR WEB SITES & ON-LINE CATALOGS

Attention Vendors: Want to be added to this site? CLICK HERE

Questions about Purchasing? Try the following documents:
PURCHASING POLICY - THIS DOCUMENT IS UNDER CONSTRUCTION
BASIC GUIDELINES
PURCHASING & YOU
TRY THE ONLINE WAREHOUSE CATALOG

Can't Quote? Try the Sole Source Justification form. However, be aware that the form is for very specific bid situations. Understand the difference between sole/single source.

The Purchasing Department offers the following resources for the convenience of our faculty and staff, but not as an endorsement of any particular site or business. Use the on-line catalogs to obtain specifications or quotes as required.

Printed catalog pages from these links are allowable as both verbal and written quotes

AT THIS AMOUNT:

$750 - $24,999

$25,000 or above

USE THIS BID:

Written

Sealed Bid through Purchasing

OFFICE:

Laminators, Binders & Supplies: GBC USI Laminators

Imaging Supplies (faxes/inkjet printers):

Hunt Imaging Supplies

Laser Printers

Hewlett-Packard

Stone Computer Supply

 

SCHOOL - SCIENCE - LIBRARY:

AUDIO VISUAL EQUIPMENT:

MAINTENANCE:

HVAC: Johnstone Supply  
Janitorial Supplies: Supply.com Eco Lab

CHORAL MUSIC & MUSICAL INSTRUMENTS:

COMPUTERS & COMPUTER SUPPLY:

ATHLETIC SUPPLY & SPORTS EQUIPMENT:

Specialized Equip.: PORTaPIT ATD (trophy cases)

PLAYGROUND EQUIPMENT & MARQUEES:

Marquees & Lighting:    

Last Revised: 11/11/02


Purchasing
Questions?

Contact:

Shannon Benda
Purchasing Secretary
405-447-6553
Fax: 405-573-3555
131 S. Flood, Norman, OK 73069
sbenda@norman.k12.ok.us
or
Kim Bauer
Purchasing Director
405-447-6555
Fax: 405-573-3555
131 S. Flood, Norman, OK 73069
kbauer@norman.k12.ok.us