Contracts and Vendors

Our aim is to partner with campus users to identify and qualify suppliers so that we can negotiate best-value agreements that will maximize the purchasing power of the University and reduce overall cost of goods and services. If you have strategic sourcing questions or suggestions contact Procurement@sandiego.edu

This page provides information on University contracts for frequently purchased goods and services. These contracts offer the best value on goods and services and do not require additional quotes. In all cases please utilize the University’s Account Number that can be obtained from Procurement Services.

  • Business Cards, Campus Letterhead, Name Badges
  • Catering
  • Cell Phones
  • Computers, Laptops, iPads and other technology hardware
  • Consortiums
  • Copiers, Printers, Fax Machines, Multi-Function Printers (MFP’s)
  • Copy Services
  • Digital Video/Media
  • Document Storage & Destruction/Shredding
  • Entertainment
  • Equipment
  • Facilities Alteration/Renovation, Repairs, Maintenance
  • Flowers/Gifts
  • Furniture
  • Honoraria
  • Laboratory Supplies
  • Office Supplies
  • Printers
  • Printing
  • Repurposed Furniture
  • Software/Technology
  • Temporary Agencies
  • Travel
  • Water