Price Agreements
UNM Price Agreements & Contracts for Supplies & Services
| Category | Item | Contract No | Exp Date | Vendor Contact |
| Airline Travel | Summary Table | |||
| BTA List | ||||
| Bottled Water | Crystal Springs | Jeff Stern (505) 822-9089 Jstern@crysalh2o.com |
||
| Culligan | Nadine Brown (505) 260-9999 |
|||
| Car Rentals | Agreement Explanation | |||
| Computers & Peripherals | Agreement Explanation | |||
| Gateway | Tori Boulware 800-846-2042 ext. 25064 Tori.Boulware@gateway.com |
|||
| Holman's | Stephen Jaeger 505-343-3503 sjaeger@holmans.com |
|||
| Dell Computers | Various | Various | Ekta Shah 800-274-7799 ext. 7262987 Ekta_Shah@dell.com |
|
| Apple | Chad Jones 800-800-2775 ext. 46912 chadj@apple.com |
|||
| CDW-G | Ashley Broyles 312-705-9056 ashlbro@cdwg.com |
|||
| J & J Technical Services | Shay Daves (505) 896-2969 shay@jandjtech.com |
|||
| Information Technology Contractors | Contract Numbers & Descriptions | Various | 08/31/2011 | |
| Hotels/Motels | Rates | 2003 | ||
| Laundry Services | Linen Service | 138-8 | 1999 & 2001 | |
| Overall Service | 138-8 | 1999 | ||
| Moving Contract | Explanation & Coverage | |||
| Pager Service | Please email telecom@unm.edu for more information regarding pager service. | |||
| Printing of Business Cards, Letterhead & Envelopes | Benefits of using contract
:
|
RFP 713 | 3/31/07 | UNM Copy Center |
| Public Opinion Research Services | RFP-1068-7 | National Research Center Thomas I Miller, Ph.D., President 3005 30th St. Boulder, CO 80301 (303) 444-7863 tom@n-r-c.com |
||
| RFP-1068-7 | Research & Polling Inc Brian Sanderoff, President 5140 San Francisco Rd. NE Albuquerque, NM 87109 (505) 821-5454 rpmail@rpinc.com |
|||
| RFP-1068-7 | Southwest Planning & Marketing Bruce Poster, President 3600 Cerrillos Rd. Unit 107 Santa Fe, NM 87507 (505) 989-8500 bruce@supm.biz |
|||
| Reprographic Services | Explanation & Rates | 59-2 | 05/30/2003 | |
| Security Services | Rates | P325 | 11/01/2005 | |
| Shipping | DHL (formerly Airborne Express) | 06/01/2001 | ||
| FedEx | Kelly Amy (505) 453-6835 kelly.amy@fedex.com |
|||
| UPS | Dan Lowther 505-263-0515 dlowther@ups.com |
|||
| Warehouse Memberships | Costco/Sam's Club Information | |||
NOTE: Many of the documents in this area are in Adobe Acrobat (.PDF) format and require the free Adobe Acrobat Reader software. If you do not have Adobe Acrobat Reader, you may download a free copy from link below:
Purchasing Department
UNM Business Center, Ste 2600
MSC01 1240
1 University of New Mexico
Albuquerque, NM 87131-0001
(505) 277-2036
(505) 277-7774 fax
purch@unm.edu