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DEPARTMENT OF PURCHASING
STATEWIDE CONTRACTS AND PRICE AGREEMENTS
   

State of Idaho contracts must be used when possible.

Click here for a full list of State Contracts

The following is a list of the most used State Contracts:
(click on category for more detail)

Office Supplies
OfficeMax

Car Rentals
Enterprise Rent-A-Car

Furniture
For help with furniture purchases contact Nancy Schwend at x63363

Computers
Preferred: Dell and HP
Other contracts: HP, Lenovo and Apple

Copier/Fax/Printer Paper
Corporate Express

On-line account set-up:
Sales Manager: Kirk Scoresby,
208-535-1740 or kirk.scoresby@cexp.com
 

Computer Components
Right! Systems is the HP printer contract vendor of choice and can be contacted at
323-0655

Digital Copiers

Ricoh, Kyoceramita, Xerox

Software
Boise State University has a Microsoft campus license. Contact the OIT Help Desk for assistance http://helpdesk.boisestate.edu


Office Supplies
OfficeMax

For help using this contract, contact Nancy Schwend x6-3363.


Use of this contract by Idaho State Agencies IS mandatory. This means that Boise Office Solutions/OfficeMax MUST be used to purchase office supplies regardless of pricing found elsewhere. Boise Office Solutions/Office Max typically delivers the next day  so emergencies should be few. BSU branded items (i.e. notebooks with logo) and small quantities of office supplies maybe purchased from the Book Store in an emergency. Purchases from Office Max retail location are not covered in current contract.

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Furniture

Multiple new mandatory state contracts have been awarded. More details are coming. For help using this contract, contact Nancy Schwend x6-3363


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Copier/Fax/Printer Paper

Effective November 1, 2007, the State of Idaho has entered into a new Bond Paper contract with Corporate Express (SBPO 1276) to supply all bond paper needs for printers, faxes, and copiers. Unlike the previous bond paper contract, the contract pricing is the same for small quantity (per carton) inside delivery as it is for pallet quantities, as long as inside delivery is reasonable. Accepting a pallet at one end of the building, then having it broken down and hand trucked to the other side of the building would not be considered reasonable. Offices that have been placing orders through OfficeMax will need to switch to this new contract. OfficeMax remains the contract vendor for other office supply needs.

See the following documents for pricing and contact information for account set up


Bond Paper Award_Pricing
Bond Paper Contract Announcement
Corporate Express EWAY TipSheet
State of Idaho Paper Ordering Contacts

For help using this contract, contact Terri Spinazza x6-2168


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Digital Photocopiers
Ricoh, Kyoceramita, Xerox


For help using these contracts, contact Mike Carr at x6-1802


These contracts ARE mandatory.
Copiers must be ordered using a requisition and a leased copier placement form.


Leased Copier Placement Form  Fill out, print, and attach this form to a purchasing requisition when you are ready to order.   Note: this form can be filled out online.
Purchasing will generate a Purchase Order covering the first months payment. Subsequent payments will be processed by Purchasing, no action on your part is necessary.   Payments will for the lease and monthly copy charges will be charged to the Department ID listed on the purchasing requisition until you notify Purchasing of any changes.

If you are replacing a leased copier, Purchasing will arrange for its removal.   If you are replacing a purchased copier and have not found a new home for it, fill our and submit an Excess Salvage form.  Central Receiving will pick up and dispose of your old copier.
 

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Car Rentals
Effective October 1, 2004 the State of Idaho has implemented a MANDATORY car rental contract with Enterprise Rent-A-Car for domestic car rentals.  The two attachments provide the details on the contract rates and how to use the contract.

If you have questions, contact JoAnn Northup (x6-1539) or Terri Spinazza (x6-2168)


To view the announcement click here
 

To view the rates schedule click here

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Computers
Preferred contract vendors are Dell and HP. Other product lines under contract are Lenovo and Apple.
All computer purchases must be approved by the Office of Information Technology (OIT) http://helpdesk.boisestate.edu/comporder/.
Only those p-card holders who have been specifically authorized may use the p-card for computer purchases.
All other purchases will be processed by OIT and Purchasing.

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Computer Components, Peripherals, and Printers.
Right! Systems is the HP printer contract vendor of choice and can be contacted at
323-0655.
Peripherals are also available from the computer contract vendors listed above.
While these contracts are NOT mandatory, you are strongly encouraged to make use of them.

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Software
Boise State University has a Microsoft campus license. Contact the OIT Help Desk for assistance http://helpdesk.boisestate.edu

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Revised 10/23/09
Send comments to
tspinazz@boisestate.edu



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