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Preferred vendors

Augustana preferred vendors listed alphabetically by category.

Please use these preauthorized and bid contracts as your first choice for a given category, and contact the noted responsible college person/department prior to the vendor.

If what you are looking for is not available here please see Group Purchasing Organizations followed by Purchasing Office suggested secondary suppliers list or contact the purchasing office for assistance.

Category Supplier Contact
Advertising Various Communications and Marketing, Jill Johnson, x7721
Athletic Training Supplies Henry Schein Purchasing, Darin Lamont, x7499
Attorney Services Lane Waterman  President's Office, Sherri Curran x8058
Automotive O'Reilly's Purchasing, Darin Lamont, x7499
Bakery Items Pan O gold Dining Services, x7250
Buses, Charter Services  Burlington Trailways Purchasing, Darin Lamont, x7499
Business Card, Stationary, envelope online ordering system Pinney Printing Company Communication & Marketing Office x8979
Cable TV and TLA Internet (Bulk agreement) Media Com  Purchasing, Darin Lamont, x7499
Car Rental Enterprise Facilities Services, Trisha Hines x7278
Card Access Maintenance Armstrong Systems and Consulting Company Human Resources, Mindy Zumdome, x7452
Computer Disposal Grace Bible/ Recycled ITS, Wendy Ramsdale, x8092
Computer Hardware Dell Education ITS, Wendy Ramsdale, x8092
Computer Printers and Peripherals CDWG ITS, Wendy Ramsdale, x8092
Computer Software Various ITS, Wendy Ramsdale, x8092
Computer/Electronics equipment disposal Cowboys Recycling Purchasing, Darin Lamont, x7499
Consulting, Media - Widmeyer Agreement Widmeyer Communications Communications and Marketing, Jill Johnson, x7721
Copier Rental and Services   OMC (Office Machine Consultants) Purchasing, Darin Lamont, x7499
Custodial Supplies Greenwood CS Building Services x7634
Document Destruction/Shredding, Secure Document Destructive Services Purchasing, Darin Lamont, x7499
E 2 Campus Omnilert Security, Tom Phillis x7279
Electrical Items Crescent, Wesco secondary Facilities Services, Dave Baker x7802
Electronics and Peripherals CDWG ITS, Wendy Ramsdale, x8092
Elevator - Maintenance Agreement Schumacher Elevator Co. Facilities Services, Trisha Hines x7278
Food and Beverages Purchase Agreement P.F.G. (Performance Food Group) Dining Services, x7250
Furnace Inspection and Smoke Testing Johnson Controls Facilities Services, Dave Baker x7802
Hotel Accomodations Wyndham Group Purchasing, Darin Lamont, x7499
Inspection Services Johnson Contracting Facilities Services, Dave Baker x7802
Insurance, Student Accident Gallagher Student Health & Special Risk Business Office
Laundry Services Family Pride Laundry Lombard IL,  Facilities Services, Trisha Hines x7278
Lawn Care Applications TruGreen Facilities Services
Maintenance Items Grainger Purchasing, Darin Lamont, x7499
Office Products, Web Ordering System Office Max Purchasing, Darin Lamont, x7499
Office Supplies Storey Kenworthy Purchasing, Darin Lamont, x7499
Online Journals Agreement Wiley Tredway Library, Mary Tatro x7824
Pest Control  Presto - X Facilities Services
Procurement Card JPMorgan Bank Purchasing, Darin Lamont, x7499
Recycling Eagle Enterprise Recycling Facilities Services
Uniform Laundry Services Premier Laundry and Linens Dining Services, x7250