Procurement Services

Contracts

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The following major commodities are on state contract. When ordering, campus departments should submit a purchase requisition via Banner to the Procurement Services Office. Note that this is not an all-inclusive listing. For additional information, please contact the Procurement Services Office.

• Furniture - contact the Facilities Design and Development.
• Computers - view www.winthrop.edu/techbuy for recommended hardware.
• Office Supplies and Paper - order via FSI Office or Staples Advantage. If you need a Staples Advantage and/or FSI Office account , contact purchasing@winthrop.edu
• Printers - view www.winthrop.edu/techbuy for recommended hardware.
• Toner - view state contract for toner.

All state contracts can be viewed at http://www.procurement.sc.gov.

Featured Contracts

Food Services

Vendor: Sodexo
Contract expires: 07/30/2028

Small Package Delivery Services

Vendor: Federal Express
Guidelines and procedures (pdf - 62 KB)
Contract expires: 11/27/26