Preferred Suppliers
采购政策要求与newbb电子平台签订合同的供应商进行所有采购, 要么通过大学公开竞标的奖励，要么通过俄亥俄州作为成员的采购联盟进行的奖励. 这些供应商被称为首选供应商. 下表中列出的所有供应商均为首选供应商.
Ohio University buys many goods and services; however, 所有商品和服务尚未被优先供应商覆盖. Refer to this listing 所要求的首选供应商所涵盖的所有货物和服务. 应尽可能使用首选供应商，实现这一目标的最佳方法是使用BobcatBUY下订单. 在罕见的情况下，商品或服务的要求不能由首选供应商满足, 可以使用非首选供应商.
大多数供应商也可以获得其他信息. 每行开头的加号可用于查看每个供应商的更多信息.
Preferred Supplier List
通过单击要排序的标题名称，可以按升序或降序对列进行排序.
| Procurement Scope | Purchasing Category | Goods/Service Description | Supplier Name | BCB Catalog | Supplier Number | Contact email | Phone Number | Expiration Date | Renewals | Contract # | Co-op Flag | Bid Reference |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dept Specific Vendor | Enrollment Management Services | 招生履行咨询服务/奖学金发放 | EAB (Royall) | No | 115933 | MHazel@eab.com | 800-899-7227 | 6/30/2024 | RFP OU-12202019TY | |||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Abcam, Inc. | No | 85432 | krystle.hester@abcam.com | 617-374-6769 | 6/30/2024 | UN17-091 | IUC-PG | ||
| Dept Specific Vendor | Travel & Events | 出国留学和出国留学首选定制课程提供商 | Academic Programs International | No | 96023 | tracy.cohen@apiabroad.com | 800-844-4124 | 6/30/2024 | (1) 2-year | RFP OU-080318MDP | ||
| University-wide procurement | Human Resources Services | Executive Search Firm | Academic Search, Inc. | No | smh@academic-search.com | 202-332-4049 | 8/31/2026 | UN23-227 | IUC-PG | |||
| University-wide procurement | 运动用品、器材及服务 | 官方服装供应商和赞助商 | adidas | No | 112451 | CHRISTOPHER.GARCIA@ADIDAS-GROUP.COM | 864-587-3468 | 6/30/2025 | (2) 1-year | RFP OU-101916SLH | ||
| University-wide procurement | Human Resources Services | Executive Search Firm | AGB Search | No | 121009 | Melissa.trotta@agbsearch.com | 202-776-0856 | 8/31/2026 | UN23-227 | IUC-PG | ||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Agilent Technologies | No | 5215 | lscabid@agilent.com | 319-626-8400 | 6/30/2024 | UN17-091 | IUC-PG | ||
| Dept Specific Vendor | IT software, hardware & maintenance | Data Protection Solution | AHEAD LLC | NO | 126763 | roger.neinaber@thinkahead.com | 513-460-1939 | 6/30/2025 | (None) | OU-03032020TY | ||
| University-wide procurement | Chemicals, Bio Chemicals, & Gas Materials | Gases/Hazarous Materials/Safety & Security | Airgas Mid America | Yes | 87119 | kevin.venoy@airgas.com | 304-485-6353 | 9/30/2024 | CNR01362 | E&I | ||
| University-wide procurement | 酒店产品和服务 | Hospitatility distributor; dormitory mattresses | American Education Supply | YES | 154 | mmercer@americanedusupply.com | 800-766-6676 | 1/31/2026 | UN21-118 | IUC-PG | ||
| University-wide procurement | IT software, hardware & maintenance | 网络和电信设备 | Anixter | Yes | 222 | oneka.davis@anixter.com | 224-521-8357 | 1/25/2023 | 121218-WES | Sourcewell | ||
| Dept Specific Vendor | Employee Benefits | Stop Loss Insurance | Anthem BC/BS | No | 95656 | barbara.michael@anthem.com | 330-301-3145 | OU-01202022MDP | ||||
| Dept Specific Vendor | 航空用品、设备和服务 | Aviation Fuel | Arrow Energy | No | 255 | Craig@ArrowEnergy.com | 800-968-2853 | 6/30/2025 | (3) 1-year | 0420221765 | ||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | Solid Waste and Recycling | Athens-Hocking Recycling Centers | No | 5823 | TBALL.AHRC.OFC.MNGR@GMAIL.COM | 740-594-5312 | 6/30/2024 | None | OU-02182021MDP | ||
| University-wide procurement | Audio Visual equipment & supplies | A/V Collaboration & Integraton; Education Technology; Digital Signage and video walls; Visualization/Simulation; Command and control centers | AVI-SPL | No | John.Debick@avispl.com | 800-221-4686 | 10/31/2024 | UN19-105 | IUC-PG | |||
| University-wide procurement | Audio Visual equipment & supplies | Photography; Computers; Professional A/V; Lighting; Surveillance; Optics; Electronic accessories | B & H Audio Video | Yes | 364 | YOELMS@BHPHOTOVIDEO.COM | 212-239-7500 | 7/31/2023 | CNR-01341 | E&I | ||
| Dept Specific Vendor | Audit Services | Audit Services | Baker Tilly Virchow Krause, LLP | No | 99244 | tony.ollmann@bakertilly.com | 608-240-2618 | 6/30/2024 | (2) 1-year | OU-03042021TY | ||
| University-wide procurement | 维护、修理、运营(MRO)用品及相关服务 | Tent Rentals | Bedrock Party Rentals | No | 123014 | bedrockpartyrental@gmail.com | 740-594-7127 | 6/30/2023 | (3) 1-year | RFP OU-03012021TY | ||
| University-wide procurement | Human Resources Services | Executive Search Firm | BeecherHill | No | Browning@beecherhillsearch.com | 614-939-4240 | 8/31/2026 | UN23-227 | IUC-PG | |||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Bio-Rad Laboratories, LSG | Yes | 430 | chandra_moon@bio-rad.com | 513-508-4202 | 6/30/2024 | UN17-091 | IUC-PG | ||
| University-wide procurement | Office equipment & supplies | Office Supply Distributor | 布朗企业(主要)/史泰博(次要) | Yes | 127678 | Timothy.Gracey@Staples.com | 407-475-4182 | 1/1/2026 | UN20-112 | IUC-PG | ||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | 楼宇自动化控制(服务及新设备) | Building Control Integrators | No | 102435 | lperry@bcicontrols.com | 614-746-7727 | 6/30/2024 | None | RFP OU-01172019TY | ||
| Dept Specific Vendor | Laundry equipment & services | Housing & Residence Coin Laundry Services | Caldwell & Gregory | No | 70052 | 6/30/2030 | 0420221764 | |||||
| Dept Specific Vendor | Financial services | Investments | Capital Cities LLC | No | 101355 | jbwiley@capcities.com | 317-475-4500 | 11/30/2024 | None | RFP OU-092414LMG | ||
| University-wide procurement | Human Resources Services | Temporary Employment Services | Career Connections | No | 539 | Valerie Kinnard |
740-227-5166 | 6/30/2024 | (1) 1-year | OU-042419DRM; 200217RT01 | ||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | Plumbing Supplies | Carr Supply Inc. | No | 38629 | ChadConrad@carrsupply.com | 614-496-4333 | 6/30/2024 | (1) 1-year | RFP 0U-06052020TY | ||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | 暖通空调服务-仅限南校区 | Casto Technical Services | No | 5298 | adunlap@castotech.com | 304-720-0993 | 6/30/2024 | OU-07122019TY | |||
| University-wide procurement | IT software, hardware & maintenance | IT Distributor | CDW-G | Yes | 560 | jaregut@cdwg.com | 877-525-1570 | 9/30/2024 | UN19-102 | IUC-PG | ||
| Dept Specific Vendor | IT software, hardware & maintenance | Retail Computer Accessories | CDW-G | Yes | 560 | jaregut@cdwg.com | 877-459-7978 | 220221737 | ||||
| Dept Specific Vendor | Travel & Events | 出国留学和出国留学首选定制课程提供商 | 国际研究中心(CISAbroad) | No | 85617 | jjones@cisabroad.com | 413-582-0407 | 11/30/2024 | (2) 2-year | RFP OU-080318MDP | ||
| Dept Specific Vendor | Travel & Events | 出国留学和出国留学首选定制课程提供商 | Child Family Health International | No | robin@cfhi.org | 415-957-9000 | 11/30/2024 | (2) 2-year | RFP OU-080318MDP | |||
| University-wide procurement | Travel & Events | Travel Management | Christopherson Business Travel | No | 123382 | patti.bragg@cbtravel.Com(客户经理)/ sr191119@bikinganteng.com (OU travel manager) | 740-589-8728 | 9/30/2023 | (3) 1-year | UN18-093 | IUC-PG | |
| Dept Specific Vendor | IT software, hardware & maintenance | 云和内部部署通信解决方案 | 辛辛那提贝尔技术方案 | No | 119736 | CAMILLE.JUDGE@CBTS.CINBELL.COM | 513-841-5000 | 7/31/2024 | NCPA | 01-124 | ||
| Dept Specific Vendor | Travel & Events | 出国留学和出国留学首选定制课程提供商 | CitiStyle | No | 78976 | joan@citi-style.com | 917-822-6300 | 6/30/2025 | (2) 2-year | RFP OU-080318MDP | ||
| University-wide procurement | 维护、修理、运营(MRO)用品及相关服务 | Janitorial Supplies | Classic Solutions | Yes | 627 | cmohr@classicsolutionsinc.com | 740-351-3307 | 6/30/2022 | None | RFP OU-09082015TY | ||
| Dept Specific Vendor | Furniture | Dorm lofted bed rentals | Collegiate Marketing/Bedlofts Inc. | No | danille@bedloft.com | 217-351-5502 | 12/31/2027 | (2) 1-year | OU-10252021MDP | |||
| University-wide procurement | Office equipment & supplies | Copier equipment | ComDoc | No | 80845 | Alan.coulter@xerox.com | 6/30/2025 | UN17-088 | IUC-PG | |||
| Dept Specific Vendor | Awards and prizes | Championship Rings | Commemorative Brands dba Balfour | No | colleen.heiles@balfour.com | 412-793-8355 | 12/1/2024 | (3) 1-year | RFP OU-012819MDP | |||
| University-wide procurement | Instructional supplies | 在线和印刷图书，订阅管理.、多媒体产品、其他相关产品及服务 | Complete Book & Media Supply Inc | Yes | 88522 | JESSICA@COMPLETEBOOK.COM | 800-986-1775 | 4/30/2026 | EI00104 | E&I | ||
| Dept Specific Vendor | Travel & Events | 出国留学和出国留学首选定制课程提供商 | Connect-123 | No | 118069 | steven@connect-123.com | 617-314-7919 | 12/31/2025 | (2) 2-year | RFP OU-080318MDP | ||
| University-wide procurement | Promotional items | 自订印字推广项目 | Consolidus | Yes | 103610 | denise.cline@consolidus.com | 330-319-7204 | 1/31/2024 | UN17-090 | IUC-PG | ||
| University-wide procurement | Furniture | Furniture | Continental Office Furniture | No | 700 | rowens@continentaloffice.com | 614-384-4453 | 6/30/2022 | (None) | 800592 | State of Ohio (DAS) | |
| University-wide procurement | Furniture | Furniture | Contract Source | No | 701 | BMANDZAK@CONTRACTSOURCE.COM | 216-351-7575 | 6/30/2022 | (None) | 800592 | State of Ohio (DAS) | |
| Dept Specific Vendor | Audit Services | Audit Services | CROWE LLP | No | 71490 | |||||||
| Dept Specific Vendor | Employee Benefits | Pharmacy Benefit Manager | CVS PHARMACY INC DBA CVS CAREMARK | No | 765 | 6/30/2023 | Employers Health Coalition | |||||
| University-wide procurement | Accessibility Services | 口译服务(美国手语和语音转文本) | 聋人服务中心(翻译) | No | 804 | 6/30/2024 | (1) 1-year | OU-032219MDP | ||||
| University-wide procurement | IT software, hardware & maintenance | Microsoft Reseller | Dell Marketing | No | 60227 | Michelle.Chaney@Dell.com | 512-724-5605 | 6/30/2026 | UN18-100 | IUC-PG | ||
| University-wide procurement | IT software, hardware & maintenance | Microsoft Reseller | Dell Marketing | Yes | 60227 | jim_huffman@dell.com | 512-723-0274 | 11/19/2025 | (None) | 534278 | State of Ohio (DAS) | |
| University-wide procurement | Travel & Events | Airplane Travel | Delta Airlines | No | 740-589-8728 | 6/30/2024 | ||||||
| University-wide procurement | 维护、修理、运营(MRO)用品及相关服务 | MRO Distributor | Direct Resource | Yes | 67692 | CS@DIRECTRESOURCEINC.COM | 614-337-0300 | 6/30/2022 | (None) | 800725 | State of Ohio (DAS) | |
| Dept Specific Vendor | Food & 饮料产品、设备和服务 | Cleaning Chemicals | Ecolab | No | 17425 | MATTHEW.CONCHA@ECOLAB.COM | 800-352-5326 | 6/30/2024 | RFP OU-03292018TY | |||
| University-wide procurement | Travel & Events | Vehicle Rental | Enterprise / National | No | 100441 | TBD | TBD | 10/31/2024 | UN19-106 | IUC-PG | ||
| Dept Specific Vendor | Vehicles & components | Fleet Management Services | Enterprise Fleet Management | No | CNR01399 | E&I | ||||||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Eppendorf North America LLC | No | 43964 | dickstein.a@eppendorf.com | 800-645-3050 | 6/30/2024 | UN17-091 | IUC-PG | ||
| University-wide procurement | 维护、修理、运营(MRO)用品及相关服务 | MRO Distributor | Fastenal | Yes | 940 | cdolbow@fastenal.com | 605-870-1177 | 6/30/2025 | (None) | R142101 (TCPN Co-op) | OMNIA Partners | |
| University-wide procurement | 邮件设备，用品和服务 | Freight Services | FedEx Corporation | No | 56760 | jchenderson1@fedex.com | 901-224-2967 | 6/30/2024 | (2) 2-year | OU SA 19-0918RT01 | ||
| University-wide procurement | Laboratory equipment and supplies | Lab supply distributor | Fisher Scientific | Yes | 5263 | melba.kelly@thermofisher.com | 304-563-3275 | 11/30/2024 | (3) 1-year | UN17-092 | IUC-PG | |
| Dept Specific Vendor | Financial services | Investments | Fund Evaluation Group | No | 8447 | 6/30/2024 | RFP OU-01252019TY | |||||
| Dept Specific Vendor | Food & 饮料产品、设备和服务 | Secondary Food Supplier | Gordon Food Service | No | 1042 | JILL.WILLHIDE@GFS.COM | 304-488-1360 | 7/31/2022 | HPS Consortium Contract | HPS | ||
| University-wide procurement | IT software, hardware & maintenance | IT Distributor | GovConnection | Yes | 11892 | cathy.sonne@connection.com | 513.669.6173 | 7/31/2027 | CNR01483 | E&I | ||
| University-wide procurement | 维护、修理、运营(MRO)用品及相关服务 | MRO Distributor | Grainger | Yes | 26109 | scott.martin@grainger.com | 937-620-5674 | 12/31/2024 | CNR-01496 | E&I | ||
| University-wide procurement | Human Resources Services | Executive Search Firm | Greenwood/Asher & Associates, Inc. | No | team@greenwoodsearch.com | 850-650-2277 | 8/31/2026 | UN23-227 | IUC-PG | |||
| Dept Specific Vendor | Vehicles & components | Vehicles (Police) | Greve Chrysler | No | 82822 | DAVE.MATARESE@GREVECHRYSLER.COM | 866-246-4052 | 10/31/2022 | (2) 1-year | ITB006339 | State of Ohio (DAS) | |
| Dept Specific Vendor | Food & 饮料产品、设备和服务 | Convenience Store Merchandise | HACKNEY | No | 70419 | COLUMBUS-ACCOUNTSRECEIVABLE@HTHACKNEY.COM | 614-751-5100 | 6/30/2025 | (2) 1-year | 0220221744 | ||
| University-wide procurement | Human Resources Services | Executive Search Firm | Harris Search Associates | No | jeff@harrisandassociates.com | 614-798-8500 | 8/31/2026 | UN23-227 | IUC-PG | |||
| University-wide procurement | Human Resources Services | Executive Search Firm | Helbling & Associates | No | jiml@helblingsearch.com | 724-935-7500 | 8/31/2026 | UN23-227 | IUC-PG | |||
| University-wide procurement | Medical equipment and supplies | Medical supply distributor | Henry Schein | Yes | 14913 | Mark.Robertson@henryschein.com | 614-565-0891 | 1/31/2026 | 2021002973 | OMNIA Partners | ||
| Dept Specific Vendor | Awards and prizes | Championship Rings | Herff Jones | No | cfehr@herffjones.com | 740-927-2131 | 12/1/2024 | (3) 1-year | RFP OU-012819MDP | |||
| University-wide procurement | Accessibility Services | 口译服务(美国手语和语音转文本) | Heritage Interpreting, Inc. | No | 125794 | 6/30/2024 | (1) 1-year | OU-032219MDP | ||||
| University-wide procurement | Travel & Events | Vehicle Rental | Hertz | No | 59052 | TBD | TBD | 10/31/2024 | UN19-106 | IUC-PG | ||
| Dept Specific Vendor | Human Resources Services | Employment Screening Services | HireRight | No | 127993 | 9/30/2023 | CNR01336 | E&I | ||||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Horiba Instruments, Inc. | No | 6074 | hollis.davis@horiba.com | TBD | 6/30/2024 | UN17-091 | IUC-PG | ||
| Dept Specific Vendor | Advertising/Media Services | Multi Media Rights & Licensing | IMG-Learfield | No | 123383 | adam.raak@img.com | 336-831-0700 | 1/1/2031 | (1) 5-year | RFP OU-070918MDP | ||
| University-wide procurement | Security/safety equipment | Alarm Monitoring | Innovative Hardware dba EPS | No | 909 | MBWILDE@EPSOHIO.COM | 614-834-9126 | 6/30/2024 | OU-012820 | |||
| Dept Specific Vendor | Insurance | Property and Casualty Insurance | 校际理事会-保险联盟- iucic | No | 104203 | IUC-PG | ||||||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | Pipe & Valve Fittings | Iron City Pipe and Supply | NO | 44897 | rmiller@ironcitypipe.com | 740-286-8080 | 6/30/2022 | (1) 1-year | RFP OU-05032019TY | ||
| University-wide procurement | Audio Visual equipment & supplies | Digital signage and video walls; A/V equipment; Education technology; Command and control centers; Sound masking; Video editing | iVideo Technologies | No | 81570 | gpuntel@ivideo.com | 440-325-2335 | 10/31/2024 | UN19-105 | IUC-PG | ||
| University-wide procurement | 维护、修理、运营(MRO)用品及相关服务 | 火警/生命安全系统测试服务 | 江森自控消防有限公司 | No | 99139 | CSC-ONLINE@JCI.COM | 800-482-2778 | 1/31/2025 | OT903221 | State of Ohio (DAS) | ||
| University-wide procurement | Awards and prizes | Alumni & Championship Rings | Jostens | No | 5243 | chris.adkins@jostens.com | 859-240-4800 | 12/1/2024 | (3) 1-year | OU-012819MDP | ||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | Air Filters | Ketchum & Walton | No | 1336 | apowell@ketchumandwalton.com | 614-486-5961 | 6/30/2026 | (None) | RFP OU-04022021TY | ||
| University-wide procurement | Furniture | Furniture | King Business Interiors | No | 1344 | rrichardson@kbiinc.com | 614-430-0020 | 6/30/2022 | (None) | 800592 | State of Ohio (DAS) | |
| University-wide procurement | Furniture | Furniture | Krueger International | No | 5877 | ORDER.ENTRY@KI.COM | 800-242-2432 | 10/31/2024 | (None) | 800524 | State of Ohio (DAS) | |
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Kurt J Lesker | No | 28336 | SALES@LESKER.COM | 800-245-1656 | 6/30/2024 | UN17-091 | IUC-PG | ||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Laerdal Medical Corporation | No | 1369 | CUSTOMERSERVICE@LAERDAL.COM | 845-297-7770 | 6/30/2024 | UN17-091 | IUC-PG | ||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Leica Microsystems | No | 1400 | PURCHASE.ORDERS@LEICA-MICROSYSTEMS.COM | 800-248-0123 | 6/30/2024 | UN17-091 | IUC-PG | ||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | 楼宇自动化控制(服务及新设备) | Limbach Company | No | 5336 | david.losoncy@limbachinc.com | 614-607-8046 | 6/30/2024 | RFP OU-01172019TY | |||
| University-wide procurement | IT software, hardware & maintenance | 网络硬件服务与维护 | Logicalis | No | 30156 | shawn.oleary@us.logicalis.com | 216-350-4193 | 5/31/2024 | UN18-101 | IUC-PG | ||
| Dept Specific Vendor | IT software, hardware & maintenance | Firewall Protection | Logicalis | No | 30156 | Melanie.Blanchard@us.logicalis.com | 330-800-6361 | 6/30/2024 | (2) 1-year | OU-01082020TY | ||
| University-wide procurement | Furniture | Furniture | Loth | Yes | 60451 | mpizzurro@lothinc.com | 614-487-4000 | 7/31/2026 | UN22-225 | IUC-PG | ||
| University-wide procurement | 维护、修理、运营(MRO)用品及相关服务 | MRO Distributor | Lowe's | Yes | 55123 | David.Schwei@lowes.com | 404-821-8455 | 6/30/2025 | CNR-01375 | E&I | ||
| University-wide procurement | Medical equipment and supplies | Medical supply distributor | McKesson Medical-Surgical | Yes | 48840 | randy.searls@mckesson.com | 304-593-1511 | 6/30/2023 | (None) | ND0012 | Vizient (via OMNIA Partners) | |
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | 保管服务-南校区 | Mid-American Cleaning Contractors | No | 52469 | bob@macc.net | 614-291-7170 | 6/30/2025 | (1) 2-year | OU-04202021TY | ||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | 保管服务-东区校区 | Mid-American Cleaning Contractors | No | 52469 | bob@macc.net | 614-291-7170 | 6/30/2023 | OU-02142020TY | |||
| Dept Specific Vendor | Print services | 纸张印刷服务业务 | MILLCRAFT PAPER COMPANY INC | No | 17311 | 9/14/2024 | OU_08142019RT | |||||
| Dept Specific Vendor | Employee Benefits | Life Insurance | MINNESOTA LIFE INSURANCE CO | No | 82203 | 12/31/2025 | UN19-103 | IUC-PG | ||||
| University-wide procurement | 维护、修理、运营(MRO)用品及相关服务 | MRO Distributor | MSC Industrial Supply | Yes | 1637 | BRANCHDAY@MSCDIRECT.COM | 937-274-3750 | 6/30/2023 | RS902121 | State of Ohio (DAS) | ||
| Dept Specific Vendor | Real Estate Services | Dublin Property Management | NAI Ohio Equities | No | 112284 | CSMITH@OHIOEQUITIES.COM | 614-224-2400 | 1/31/2025 | (2) 3-year | OU-10132021MDP | ||
| University-wide procurement | Advertising/Media Services | Digital Marketing | NET NATIVES INC | No | 114584 | 8/1/2024 | (2) 1-year | 21-0908TY07 | OU-03292021MDP | |||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | New England Biolabs | No | 5734 | ORDERS@NEB.COM | 978-927-5054 | 6/30/2024 | UN17-091 | IUC-PG | ||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Nikon Instruments | No | 53975 | NIIORDERSMWR@NIKON.NET | 800-526-4566 | 6/30/2024 | UN17-091 | IUC-PG | ||
| University-wide procurement | Clothing, Uniforms | Caps & Gowns | Oak Hall | No | 1787 | donna@oakhalli.com | 540-520-7439 | 1/1/2024 | (3) 2-year | RFP OU-102518MDP | ||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | Elevator Maintenance | Otis Elevator | No | 1881 | Eric.Lauterbach@otis.com | 330-400-8813 | 6/30/2024 | RFP IUCPG-1107016TY | |||
| Dept Specific Vendor | 运动用品、器材及服务 | Ticketing & Donor Management System | Paciolan, Inc. | No | 123383 | VANESSA_BERNAL@COMCASTSPECTACOR.COM | 949-823-1757 | 6/30/2028 | RFP OU-120414LMG | |||
| Dept Specific Vendor | Print services | Diploma Printing | PARADIGM INC | No | 32524 | 7/1/2024 | Auto Renew | OU-092917MDP | ||||
| Dept Specific Vendor | Enrollment Management Services | Online Transcripts and Ordering | Parchment Inc. | OU-09302021MDP | ||||||||
| University-wide procurement | Human Resources Services | Executive Search Firm | Parker Executive Search | No | 29665 | lwilder@parkersearch.com | 770-804-1996 | 8/31/2026 | UN23-227 | IUC-PG | ||
| Dept Specific Vendor | Enrollment Management Services | 在线营销策略招生 | Pearson | No | 1727 | ESTESTVOUCHER@PEARSON.COM | 413-256-0444 | 11/1/2024 | (None) | OU Master Agreement | ||
| Dept Specific Vendor | Food & 饮料产品、设备和服务 | Beverage Partner | 可口可乐装瓶公司合并 | No | 112153 | greg.bodey@cokeconsolidated.com | 6/30/2026 | (3) 1-year | 120231881 | |||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | PerkinElmer Health Sciences | No | 1937 | LAS.SALES@PERKINELMER.COM | 800-762-4000 | 6/30/2024 | UN17-091 | IUC-PG | ||
| Dept Specific Vendor | 邮件设备，用品和服务 | Mail Room Equipment | Pitney bowes全球金融服务有限公司 | No | 69975 | Not provided | 203-460-3291 | 5/14/2022 | (None) | RS901322 | State of Ohio (DAS) | |
| Dept Specific Vendor | 邮件设备，用品和服务 | Mail Room Equipment | PITNEY BOWES INC | No | 5781 | Not provided | 203-460-3291 | 5/14/2022 | (None) | RS901322 | State of Ohio (DAS) | |
| University-wide procurement | Medical equipment and supplies | Medical supply distributor | Pocket Nurse | Yes | 9775 | manderson@pocketnurse.com | 800-225-1600 | 6/30/2022 | (3) 1-year | R190201 | OMNIA Partners | |
| Dept Specific Vendor | Vehicles & components | Petroleum products | Ports Petroleum | No | 92536 | ROBLAY@PORTSPETRO.COM | 330-804-9106 | 6/30/2022 | (None) | RS900619-6 | State of Ohio (DAS) | |
| Dept Specific Vendor | IT software, hardware & maintenance | Core Network Routing Solution | Presidio | No | 109318 | jschaumleffel@presidio.com | 614-831-1235 | (3) 1-year | OU-02102020TY | |||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Promega Corporation | No | 59940 | custserv@promega.com | 800-356-9526 | 6/30/2024 | UN17-091 | IUC-PG | ||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Qiagen, Inc. | No | 2057 | customercare-US@QIAGEN.com | 800-426-8157 | 6/30/2024 | UN17-091 | IUC-PG | ||
| Dept Specific Vendor | 邮件设备，用品和服务 | Mail Room Equipment | QUADIENT FINANCE USA INC | No | 6151 | CIMNEWORDERS@NEOPOST.COM | 203-301-3400 | 5/14/2022 | (None) | RS902318 | State of Ohio (DAS) | |
| Dept Specific Vendor | 邮件设备，用品和服务 | Mail Room Equipment | QUADIENT FINANCE USA INC | No | 46753 | CIMNEWORDERS@NEOPOST.COM | 203-301-3400 | 5/14/2022 | (None) | RS902318 | State of Ohio (DAS) | |
| Dept Specific Vendor | 邮件设备，用品和服务 | Mail Room Equipment | QUADIENT LEASING USA INC | No | 11671 | CIMNEWORDERS@NEOPOST.COM | 203-301-3400 | 5/14/2022 | (None) | RS902318 | State of Ohio (DAS) | |
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Research Products International | No | 30281 | SERVICE@RPICORP.COM | 800-323-9814 | 6/30/2024 | UN17-091 | IUC-PG | ||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | Plumbing Supplies | Robertson | No | 93981 | ametz@rhsonline.net | 740-304-4399 | 6/30/2024 | (1) 1-year | RFP 0U-06052020TY | ||
| Dept Specific Vendor | Advertising/Media Services | Media Buyer | Ron Foth | No | 119150 | kmoore@ronfoth.com | 614-888-7771 | 6/30/2024 | (3) 1-year | 0520221770 | ||
| University-wide procurement | Audio Visual equipment & supplies | Digital signage and video walls; Education technology; A/V Collaboration & Integration; Command and Control Centers | Root Integrated Services | No | 109536 | kwenderoth@rootintegration.com | 216-402-9936 | 10/31/2024 | UN19-105 | IUC-PG | ||
| Dept Specific Vendor | IT software, hardware & maintenance | Computer Warranty Services | Safeware | No | 93189 | ACCOUNTING@SAREWARE.COM | 800-800-1492 | 6/30/2022 | ||||
| University-wide procurement | Audio Visual equipment & supplies | Digital signage and video walls; A/V equipment; Education technology | Schoolhouse Electronics | No | 40546 | KAY@SCHOOLHOUSEELECTRONICS.COM | 419-358-9000 | 10/31/2024 | UN19-105 | IUC-PG | ||
| Dept Specific Vendor | IT Consulting & Services | 交互式在线心理健康工具开发者 | SEED Protocol | No | 119038 | Tom@seed-protocol.com | 740-590-0076 | 6/30/2027 | (3) 1-year | OU-02142020TY | ||
| University-wide procurement | 维护、修理、运营(MRO)用品及相关服务 | Paints and supplies | Sherwin Williams | Yes | 51528 | SW1162@SHERWIN.COM | 740-653-4821 | 7/31/2026 | CNR-01400 | E&I | ||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | 岛津科学仪器有限公司 | No | 2253 | hljuzwa@SHIMADZU.com | 410-381-1227 | 6/30/2024 | UN17-091 | IUC-PG | ||
| University-wide procurement | Document Shredding Services | Document Shredding Services | Shred-It | No | 5665 | Jean.Cantrell@STERICYCLE.com | 937-212-2109 | 12/31/2024 | (None) | OU Master Agreement | ||
| University-wide procurement | 维护、修理、运营(MRO)用品及相关服务 | 火灾报警/生命安全系统测试服务和预防性维护 | Siemens Industry | No | 2260 | carla.moodispaugh@siemens.com | 614-846-9540 | 1/31/2025 | (None) | OT903221 | State of Ohio (DAS) | |
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Sigma-Aldrich | Yes | 5368 | CSSORDERS@SIAL.COM | 800-325-3010 | 6/30/2024 | UN17-091 | IUC-PG | ||
| Dept Specific Vendor | Human Resources Services | Staff Development | SkillSoft Corporation | No | 123900 | brian.rush@skillsoft.com | 847-252-9540 | 7/25/2024 | None | RFP OU-012319MDP | ||
| University-wide procurement | IT software, hardware & maintenance | IT Distributor | Software House International | Yes | 25926 | Katie_welch@shi.com | 440-552-2928 | 6/30/2026 | UN18-100 | IUC-PG | ||
| University-wide procurement | IT software, hardware & maintenance | Microsoft Reseller | Software House International | Yes | 25926 | Katie_welch@shi.com | 440-552-2928 | 6/30/2025 | (None) | 0A1252 | State of Ohio (DAS) | |
| University-wide procurement | 维护、修理、运营(MRO)用品及相关服务 | Electrical equipment and supplies | State Electric | Yes | 5441 | jim.nye@stateelectric.com | 800-282-4593 | 6/30/2024 | (1) 1-year | OU-06042020TY | ||
| University-wide procurement | Human Resources Services | Executive Search Firm | Storbeck/Pimentel & Associates, LP | No | 115583 | mknott@storbecksearch.com | 610-565-2910 | 8/31/2026 | UN23-227 | IUC-PG | ||
| Dept Specific Vendor | IT software, hardware & maintenance | Undergraduate Recruiting System | Technolutions Slate | No | 104815 | regan@technolutions.com | 203-404-4970 | 7/1/2025 | None | OU-04212015TY | ||
| Dept Specific Vendor | Travel & Events | 出国留学和出国留学首选定制课程提供商 | The Asia Institute | No | 127081 | bradley.feuling@asiainstitute.org | 508-446-0949 | None | (2) 2-year | RFP OU-080318MDP | ||
| Dept Specific Vendor | IT software, hardware & maintenance | VMware Software and Maintenance | THE OHIO STATE UNIVERSITY | No | 1842 | 10/31/2024 | UN21-222 | IUC-PG | ||||
| Dept Specific Vendor | 邮件设备，用品和服务 | Mail Room Equipment | THE PITNEY BOWES BANK INC | No | 82694 | Not provided | 203-460-3291 | 5/14/2022 | (None) | RS901322 | State of Ohio (DAS) | |
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Thermo Electron North America有限责任公司 | Yes | 37769 | usmadorderprocessing@thermofisher.com | 800-955-6288 | 6/30/2024 | UN17-091 | IUC-PG | ||
| University-wide procurement | Human Resources Services | Executive Search Firm | 312人员配置和咨询 | No | cbrown@312staffing.com | 614-408-9067 | 8/31/2026 | UN23-227 | IUC-PG | |||
| University-wide procurement | 邮件设备，用品和服务 | Freight Services | United Parcel Service | No | 5636 | Not provided | 740-454-9221 | 6/13/2022 | 090121-UPS | Sourcewell | ||
| Dept Specific Vendor | Employee Benefits | Long Term Disability | UNUM LIFE INSURANCE CO OF AMERICA | No | 82485 | 12/31/2025 | UN19-103 | IUC-PG | ||||
| Dept Specific Vendor | Food & 饮料产品、设备和服务 | 主要食物供应商(肉类/海鲜) | US Foods | No | 90519 | KEVIN.MONTGOMERY@USFOODS.COM | 513-874-3663 | 11/11/2025 | (None) | OU-100213CMB | RFP OU-060214LMG | |
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | USA Scientific, Inc. | No | 35782 | orders@usascientific.com | 800-522-8477 | 6/30/2024 | UN17-091 | IUC-PG | ||
| Dept Specific Vendor | Employee Benefits | Benefits Consulting Services | USI Insurance Services | No | 121355 | ashlee.jackson@usi.com | 513-315-9656 | 10/31/2023 | (2) 1-year | RFP OU-030918MDP | ||
| Dept Specific Vendor | Security/safety equipment | 执法设备及用品 | Vance Outdoor | No | 63285 | DVANCE@VANCEOUTDOORS.COM | 614-471-2134 | 8/31/2023 | (None) | OT902219 | State of Ohio (DAS) | |
| Dept Specific Vendor | Employee Benefits | Wellworks Health Program | Virgin Pulse | No | 111002 | patrick.donoghue@virginpulse.com | 508-776-5025 | 1/31/2022 | Auto Renew | RFP OU-051816SLF | ||
| Dept Specific Vendor | IT software, hardware & maintenance | Inclusive Access eBook Platform | Vital Source | No | 124535 | beth.christian@verbasoftware.com | 570-594-1615 | 10/14/2022 | OU-07192018TY | |||
| Dept Specific Vendor | Management Advisory Services | HCOM政府咨询服务 | VORYS ADVISORS LLC | No | 89393 | 5/2/2024 | (3) 1-year | OU-01212021MDP | ||||
| Dept Specific Vendor | 航空用品、设备和服务 | Fleet Credit Card Services | Voyager Fleet Systems | No | 21356 | AVIATIONARSHARED@USBANK.COM | 913-725-6773 | 6/30/2025 | (None) | CTR005485-A1 | State of Ohio (DAS) | |
| University-wide procurement | Laboratory equipment and supplies | Lab supply distributor | VWR International Inc | Yes | 5377 | lina_osmani@avantorsciences.com; matthew.dunn@avantorsciences.com | 614-602-7194 | 11/30/2024 | (3) 1-year | UN17-092 | IUC-PG | |
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | W. Nuhsbaum, Inc. | No | 35376 | TINAPETERSON@NUHSBAUM.COM | 800-368-3368 | 6/30/2024 | UN17-091 | IUC-PG | ||
| University-wide procurement | Vehicles & components | Auto Parts | Washington Auto Parts (NAPA) | No | 105288 | OFFICE@NAPADIB.COM | 740-593-7721 | 12/31/2023 | CNR01477 | E&I | ||
| University-wide procurement | Laboratory equipment and supplies | Misc. Scientific Chemicals, Equipment & Supplies | Waters Technologies Corporation | No | 2652 | WATERS_QUOTES@WATERS.COM | 800-252-4752 | 6/30/2024 | UN17-091 | IUC-PG | ||
| Dept Specific Vendor | Print services | Printing of OHIO Today | WATKINS PRINTING CO | NO | 5621 | |||||||
| Dept Specific Vendor | Security/safety equipment | Event Security | Whelan | No | 110282 | jspoerndle@whelaneventservices.com | 651-400-7040 | 6/30/2025 | 2 (2)-Year | 0420221762 | ||
| University-wide procurement | Human Resources Services | Executive Search Firm | Witt/Kieffer | No | 54031 | rmamlet@wittkieffer.com | 630-990-1370 | 8/31/2026 | UN23-227 | IUC-PG | ||
| Dept Specific Vendor | Print services | Paper and Envelope Supplier | VERITIV OPERATING COMPANY | No | 29232 | 9/14/2022 | (2) 1-year | OU_08142019RT | ||||
| Dept Specific Vendor | Management Advisory Services | Academic Health System | ECG MANAGEMENT CONSULTANTS | no | 869 | 5/3/2022 | 5/3/2023 | 22-0502MP01 | OU-05142021MDP | |||
| Dept Specific Vendor | IT software, hardware & maintenance | HCOM Curriculum System | ALLOFE SOLUTIONS | No | 124765 | 11/1/2022 | OU-061919MDP | |||||
| Dept Specific Vendor | Management Advisory Services | HCOM Strategy | LBL STRATEGIES LTD | No | 121455 | 6/30/2022 | OU-093019MDP | |||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | Anser Advisory Consulting | No | OU-08062021MDP | |||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | Ayers Saint Gross | No | 100400 | OU-08062021MDP | ||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | Blue Rose Capital Advisors | No | OU-08062021MDP | |||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | Champlin Architecture | No | 78049 | OU-08062021MDP | ||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | CMTA, Inc. | No | OU-08062021MDP | |||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | DesignGroup | No | OU-08062021MDP | |||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | Elford, Inc. | No | 75238 | OU-08062021MDP | ||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | KZF Design | No | 80391 | OU-08062021MDP | ||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | NBBJ LLC | No | 1724 | OU-08062021MDP | ||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | Nelson\Nygaard咨询公司 | No | OU-08062021MDP | |||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | Perkins + Will | No | 130063 | OU-08062021MDP | ||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | Perkins Eastman | No | OU-08062021MDP | |||||||
| Dept Specific Vendor | Facility Planning Services | 设施及空间规划服务 | The EDGE Group | No | OU-08062021MDP | |||||||
| Dept Specific Vendor | IT software, hardware & maintenance | I9 & Employment Verification | TALX UCM SERVICES INC | No | 127348 | 10/31/2024 | (2) 1-year | 21-1022TY01 | 03292021MDP | |||
| Dept Specific Vendor | Employee Benefits | Health Benefits | ANTHEM BLUE CROSS AND BLUE SHIELD | No | 95656 | OU-0120919MDP | ||||||
| Dept Specific Vendor | Travel & Events | Bus Charter | BUCKEYE COACH LLC | No | 110020 | 1/31/2025 | (2) 1-year | OU-11022021MDP | ||||
| Dept Specific Vendor | Travel & Events | Bus Charter | CARDINAL TRANSPORTATION LTD | No | 99569 | 1/31/2025 | (2) 1-year | OU-11022021MDP | ||||
| Dept Specific Vendor | Travel & Events | Bus Charter | GREAT DAYS! TOURS & CHARTER BUS SVC | No | 13302 | 1/31/2025 | (2) 1-year | OU-11022021MDP | ||||
| Dept Specific Vendor | Travel & Events | Bus Charter | 米勒交通巴士服务有限公司 | No | 128482 | 1/31/2025 | (2) 1-year | OU-11022021MDP | ||||
| Dept Specific Vendor | Security/safety equipment | Body Worn and In-Car Cameras | Axon Enterprise, Inc. | No | 57650 | 6/30/2025 | ?? | 0220221738 | ||||
| Dept Specific Vendor | Travel & Events | 全球机遇嵌入式提供商 | International Studies Abroad, LLC | No | ?? | ?? | 0220221739 | |||||
| Dept Specific Vendor | Management Advisory Services | Strategic Plan Phase 2 | ECG MANAGEMENT CONSULTANTS | no | 869 | 0320221746 | ||||||
| Dept Specific Vendor | Travel & Events | Football Air Charters 2022 Season | Air Planning, LLC | No | 47209 | ?? | ?? | 0320221747 | ||||
| Dept Specific Vendor | Travel & Events | ICA Digital Parking Solution | ParkHub, Inc. | No | 130965 | 0320221751 | ||||||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | 空调清洁与服务 | Scioto Services LLC | No | 0520221772 | |||||||
| Dept Specific Vendor | 运动用品、器材及服务 | 足球场边通讯 | Mar Vac Electronics / MV SportsCom | No | 130421 | 520221777 | ||||||
| University-wide procurement | Awards and prizes | Alumni Diploma Products | Jostens | No | 5243 | chris.adkins@jostens.com | 859-240-4800 | OU-01242022MDP | ||||
| Dept Specific Vendor | IT software, hardware & maintenance | Survey Tools | Qualtrics | No | 106244 | OU-07132021MDP | ||||||
| Dept Specific Vendor | Travel & Events | 2021/2022 Basketball Air Charters | Short‘s Travel Management, Inc | No | OU-07282021MDP | |||||||
| Dept Specific Vendor | 运动用品、器材及服务 | Student-Athlete Meal Cards | Red Card Athletics | 129572 | OU-08182021MDP | |||||||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | 能源采购顾问服务 | One Energy Analytics | 130732 | OU-10112021MDP | |||||||
| Dept Specific Vendor | Enrollment Management Services | newbb电子平台商学院在线编程 | Wiley Edu, LLC | OU-11012021MDP | ||||||||
| Dept Specific Vendor | Advertising/Media Services | Regional Campus Advertising | NET NATIVES INC | No | 114584 | 8/1/2023 | (4) 1-year | 21-0908TY07 | OU03292021MDP | |||
| Dept Specific Vendor | IT software, hardware & maintenance | IT Monitoring Software Suite | New Relic | No | 109138 | OU-11182021MDP | ||||||
| Dept Specific Vendor | IT software, hardware & maintenance | Telephone Service Lines | GRANITE TELECOMMUNICATIONS LLC | No | 126846 | R200901 | OMNIA Partners | OU-11182021MDP | ||||
| Dept Specific Vendor | Human Resources Services | I9 & Employment Verification | Equifax Workforce Solutions | No | 113939 | 10/31/2024 | (1) 2-year | OU-03292021MDP | ||||
| Dept Specific Vendor | Academic Services | Grad Program Career Support | RISESMART INC | no | 127049 | 6/28/2023 | Auto Renew | OU-03012021MDP | ||||
| Dept Specific Vendor | Employee Benefits | Health Benefits | UNITED HEALTHCARE INSURANCE CO | no | 40840 | MHEC | ||||||
| Dept Specific Vendor | IT software, hardware & maintenance | Digital One Stop Platform | Modo Labs, Inc. | No | 0420221760 | |||||||
| Dept Specific Vendor | Advancement Services | Advancement Engagement Center | Ruffalo Noel Levitz | 13011 | ||||||||
| Dept Specific Vendor | Laboratory equipment and supplies | 核磁共振光谱仪维护 | BRUKER BIOSPIN CORP | No | 29136 | 0920221820 | ||||||
| Dept Specific Vendor | Real Estate Services | 住宅及公寓租赁契约 | CASTAIC VILLAGE LLC (River Park) | No | 101383 | 0820221809 | ||||||
| Dept Specific Vendor | 运动用品、器材及服务 | Digital Sports Platform | DVSport, Inc. | No | 29806 | 0520221767 | ||||||
| Dept Specific Vendor | 维护、修理、运营(MRO)用品及相关服务 | Zanesville HVAC Maintenance | Roger Touvell Heating & A/C, Inc. | No | 106275 | 0520221781 |