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Strategic
Alliances and University-Wide Contracts
Strategic alliances & University-wide contracts are agreements for commodities and services established to benefit the University of Arizona. By using these agreements, departments gain access to discounted pricing and a dedicated support team; as well as assist the University in obtaining benefits such as sponsorships, student initiatives, grant programs, training, professional development and e-procurement initiatives.
Depending on the agreement with each vendor, use of the PCard to pay for items on a strategic alliance may or may not be allowed. The following list contains the University of Arizona Strategic Alliances and Contracts and the compatibility with the Purchasing Card.
Office Supplies – office supplies should be purchased on the University of Arizona agreement with Office Depot. The Purchasing Card may not be used in conjunction with the office supply agreement.
Purchases should be made via Arizona BuyWays.
Office Depot Contact:
Purchasing Contact:
Printing Services – printing services should be purchased on the University of Arizona agreement with Printing Services. The Purchasing Card may not be used in conjunction with the printing services agreement.
To place orders with Printing Services please contact:
Purchasing Contact:
Copiers, Printers and Service- copiers, printers and service should be purchased on the University of Arizona agreement with Ikon or Xerox. The Purchasing Card may be used in conjunction with the copier, printer and service agreement.
To place an order with a Xerox representative, contact:
To place an order with an Ikon representative, contact:
UofA Purchasing Contact:
Furniture - furniture should be purchased on the Tri-University agreement. The primary award has been made to three vendors; Target Commercial Interiors (Steelcase), Goodmans (Herman Miller) and Corporate Interior Systems (Knoll). Target Commercial Interiors was also awarded the Budget category. You may select any of these three vendors to provide you with your furniture needs. The Purchasing Card may be used in conjunction with the furniture contract.
Target Commercial Interiors contact information:
Debbie Danby – Inside sales, 520-792-4200 x726 or ddanby@walshbros.com
Shelley Corral – Outside Sales 520-594-6206 or Shelley.corral@target.com
Goodmans’ contact Information:
Michele Wright - New projects, Quotes, 520-628-2706 or mwright@goodmans.info
Jennifer Pena - Customer Service: Invoicing, Tracking, Scheduling, 520-628-2726 or jconner@goodmans.info
Corporate Interiors Systems contact information:
University of Arizona Toll free #1-877-424-8670
Lindsay Thompson- Main point of contact for all furniture needs, 602-284-3997, lthompson@cisinphx.com
Pam Harrell - Space planning & reconfiguring of existing spaces, 480-220-3936, pharrell@cisinphx.com
Jeremy Pitts - Operations (installation, service, warehousing), 520-239-6506. jpitts@interiorsolutions.net
Emergency Phone: 520-239-6506
Purchasing Contact:
Ted Nasser at 520/621-5449 or enasser@u.arizona.edu
Lease Purchases -Solicitation in Process (award will be announced)
Scientific Supplies, and equipment, should be purchased on the University of Arizona agreement with Fisher Scientific. The Purchasing Card may be used for these transactions.
Purchases should be made via Arizona BuyWays.
Fisher Sales Representatives:
On campus: Ryan Schonscheck at 620-578-3588; Fax 480-383-6232 or ryan.schonscheck@thermofisher.com
North of Speedway: Jon Olson at 520-977-8756; Fax 800-964-0205 or jon.olson@thermofisher.com
Purchasing Contact:
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