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Primary Vendors - Pre-Bid Master agreements

Augustana Primary Vendors listed alphabetically by Category

Please use these pre-authorized and bid contracts as your 1st 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 in the left menu followed by Purchasing Office suggested secondary suppliers list or contact the purchasing office for assistance. 

Click on links for email, web sites and specific contract details

Advertising Various Communications and Marketing,Keri Rursch x7721
Athletic Training Supplies Henry Schein Purchasing,Malhar Saheed x7499
Attorney Services Lane Waterman  President's Office, Sherri Curran x8058
Automotive O'Riely's Purchasing,Malhar Saheed x7499
Bakery Items Pan O gold Dining Services, Garry Griffith x7570
Buses, Charter Services  Burlington Trailways Purchasing,Malhar Saheed 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,Malhar Saheed x7499
Car Rental Enterprise Facilities Services, Trisha Hines x7278
Card Access Maintenance Armstrong Systems and Consulting Company Access Control, Jack Dunkin x7707
Computer Disposal Grace Bible/ Recycled ITS, Kristina E. Zimmerman x7476
Computer Hardware Dell Education ITS, Kristina E. Zimmerman x7476
Computer Printers and Peripherals CDWG ITS, Kristina E. Zimmerman x7476
Computer Software Various ITS, Kristina E. Zimmerman x7476
Computer/Electronics equipment disposal Cowboys Recycling Purchasing,Malhar Saheed x7499
Consulting, Media - Widmeyer Agreement Widmeyer Communications Communications and Marketing,Keri Rursch x7721
Copier Rental and Services   OMC (Office Machine Consultants) Purchasing,Malhar Saheed x7499
Custodial Supplies Greenwood CS Building Services x7634
Document Destruction/Shredding, Secure Document Destructive Services Purchasing,Malhar Saheed x7499
E 2 Campus Omnilert Security, Tom Phillis x7279
Electrical Items Crescent, Wesco secondary Facilities Services, Dave Baker x7802
Electronics and Peripherals CDWG ITS, Kristina E. Zimmerman x7476
Elevator - Maintenance Agreement Schumacher Elevator Co. Facilities Services x7278
Food and Beverages Purchase Agreement P.F.G. (Performance Food Group) Dining Services, Garry Griffith x7570
Furnace Inspection and Smoke Testing Johnson Controls Facilities Services, Dave Baker x7802
Hotel Accomodations Wyndham Group Purchasing,Malhar Saheed x7499
Inspection Services Johnson Contracting Facilities Services, Dave Baker x7802
Insurance, Student Accident Gallagher Student Health & Special Risk Business Office, Tammy Sullivan x7203
Laundry Services Family Pride Laundry Lombard IL,  Facilities Services x7278
Lawn Care Applications TruGreen Grounds, Mark Steiger x7495
Maintenance Items Grainger Purchasing,Malhar Saheed x7499
Office Products, Web Ordering System Office Max Purchasing,Malhar Saheed x7499
Online Journals Agreement Wiley Tredway Library, Carla Tracy x7266 / Mary Tatro x7824
Pest Control  Presto - X Facilities Services, Bill Fineran x7547
Procurement Card JPMorgan Bank Purchasing,Malhar Saheed x7499
Recycling Eagle Enterprise Recycling Fcilities Services, Bill Fineran x7547
Uniform Laundry Services Premier Laundry and Linens Dining Services, Garry Griffith 7570