Vendor  Problems?

Did you know if you have any concerns, problems or issues with vendors offering goods and services to the University, you can report these issues to purchasing@uco.edu, to handle and resolve?  Utilize the Vendor Performance Quality Report to communicate effectively and allow the vendor opportunity to resolve the issue.  


Current UCO Contracts - Quick Find



Dell Computers



Standley Systems 



Temporary Staffing




The Meadows
Document Destruction



Apple

  



Labor Ready



Golf Cart Contract Price List
Justice Golf Cart/Utility Vehicles
RFP 2011P122 




Campus Standard Brands

 

 

WFF Custodial Services



Software Acquisitions - Approval Needed 



Car and Van Rentals

   



Great Plains Coca-Cola  


Standards for Campus - Audio Video (AV) Per The Office of Information Technology

 

Charter Bus Contracts

 

 

Compass Foods/Chartwells - Food Services
  


SMA-Licensing Program Advertising, t-shirts and promotional items
Logo Use - Mandatory Compliance 



Preferred Movers for Employee Relocation Policy



Copy Paper
Staples

Video Security Surveillance Contract

 
Current UCO Contracts and Awards



Pest Control Services Schendel Pest Services 



 Additional information about contract awards can be found on the Information for Vendors webpage under UCO Contracts and Recent Awards


Mandatory Campus-Wide Contracts

 

  • Adobe Software Purchases

Adobe for Departments

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  • Temporary Employment Contract - Millennium Personnel effective 7/1/2014

MILLENNIUM PERSONNEL Contract RFP 2014P111 shall replace Advantage Staffing contract effective 7/1/2014 with the term of the contract being 7/1/2014 - 6/30/2015 w/ four possible 1-year renewal options through 6/30/2019

Millennium Personnel will be able to both source and/or payroll individuals who fall into the "temporary staffing agency employee" category (see atypical employee definitions and procedures for additional information).  The Administrative Fee mark-up percentage for use of this contract has been negotiated at 29% with a 2% 10, N45 cash discount term. Millennium Personnel offices in the metro area and the close proximity will better serve UCO in the registration of personnel.  Per the Millennium Personnel link, a section has been provided specifically for UCO. 

As a result of the new contract, current temporary employees working at UCO under the Advantage Staffing contract must re-sign under the Millennium Personnel contract.  This may be done by seeking the Millennium Personnel website link for UCO.  For questions regarding this process, please find the following contact information:
  David Herd, UCO Manager of Talent Acquisition   dherd1@uco.edu     405-974-3650    Campus Box 175
  Millennium Personnel primary contact:  Regina Duvall    rd@staff2000.net    405-721-5252    Fax:  405-721-5259
  Millennium Personnel secondary contact:  Cassie Miller    cassie@staff2000.net
  Millennium Personnel sales contact:  Gina White   gw@staff2000.net  (cell phone 405-826-8188)

Millennium Pricing Information
Millennium Temp-Hire Addendum
Millennium Direct Hire Information

Millennium Personnel Office Information:
Phone: 405-721-5252
Fax:  405-721-5259
Website:  www.staff2000.net
Address:  13924 Quail Pointe Drive, Oklahoma City, OK 73134

All UCO Purchase Orders must reference the Millennium contract number and term if they exceed $2499.00. 

The UCO contract with Labor Ready provides temporary day laborers for event set up, outdoor work and manual labor tasks.  This contract remains effective until June 2015.

  

  • Advantage Staffing - contract through 6/30/2014  FY 14 invoices need to be finalized by 8/30/2014.

    The campus-wide contract with Advantage Staffing for temporary employment services was effective from April 2012 through June 30, 2014.  Any reference to this contract shall need to entail the contract number RFP2012P114. 

          Advantage Staffing Representative:  Valencia Moore     Valencia.Moore@Advantageresourcing.com   Advantage Staffing Phone:  1-800-258-1478       Fax:  214-622-6328

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  • Apple

The University of Central Oklahoma's Office of Information Technology has entered into an agreement with Apple to become an Apple Authorized Campus Store.  To assist the University in meeting its contractual requirements with Apple, a new procedure for UCO purchases of all Apple products and services has been created.  

       1. Central Tech Store will serve as the vendor for all University of Central Oklahoma purchases of Apple products and/or services.  No UCO purchases will be made through other Apple resellers, Apple.com or Apple Education.

       2. All University purchases will be made with a UCO purchase order with the vendor noted as Central Tech Store.  ProCards may be used for Apple purchases with the standard ProCard Restrictions applicable. 

       3. Process for UCO purchases of Apple products and services  - Effective July 1, 2010.

       4. See the Central Tech Store for information to help generate a quote.  Attach the quote to the requisition made out to the Central Tech Store and send the paperwork to the Purchasing Department.

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  • Car and Van Rentals

UCO Risk Management Accident Information Form for UCO Employees renting vehicles for work related purposes.

Enterprise Rentals

Utilize the ENTER clause on requisitions for Enterprise rentals.

NEW Enterprise Rent-A-Car Rates Effective December 15, 2013

Enterprise Rent-A-Truck - Rates Effective September 15, 2011

When renting vehicles from Enterprise, the policy for re-fueling the rental vehicles is to replace what you use.  If the gas tank is only half full when the vehicle is rented, it only needs to be returned with the tank half full.  It the tank is full when rented, it must be returned as such upon returning the vehicle.  Always note the gas level and document it on the rental paperwork before you leave Enterprise.  Equipment installed on vehicles will not be changed in any way.  Travel hitches or devices for carrying baggage or equipment on the top of rental vehicles are not authorized under this contract. EFFECTIVE 4/30/2014 FROM ENTERPRISE CAR RENTALS:  Change in rental protocol.  Going forward from 4/30/14, Enterprise's standard procedure shall be to charge the University for rental from the time the vehicle is rented until the time the vehicle is returned during business hours.  If vehicles are returned in the evening, after Enterprise business hours, UCO will be charged for the next day rental when the rental car can be properly checked in to Enterprise during business hours, with keys in their hands and inventory of the vehicle taken and noted back in their possession. 

Enterprise Example Requisition for Guidance

Enterprise Area Manager:  Ashley Lightle - Ashley.C.Lightle@ehi.com  Cell: 405-837-7354
Branch Manager:  Jarod Armstrong - Jarod.W.Armstrong@ERAC.com
Assistant Manager:  Shanna Dixon - Shanna.L.Dixon@ERAC.com
Assistant Manager:  Brian Armstrong - Brian.L.Armstrong@ERAC.com
Branch Phone Number:  405-844-6700
Effective 1/6/14

  

  •  Campus Standard Brands

The attached list of Campus Standard Brands reflects brands and vendors which have been standardized on the UCO Campus. 

The attached list has been published by The Office of Information Technology for Audio Video (AV) Standards

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  • Compass Foods/Chartwells Food Service

The campus-wide contract with Compass Foods/Chartwells for food service on the UCO Campus is effective July 1, 2008 through June 30, 2018.  This contract includes all catering services for the University.  Faculty/Staff sponsored events held in the Nigh University Center give this contract exclusivity for catering services.

Faculty/Staff sponsored events held anywhere on campus, including the Nigh University Center, with catering expenditures exceeding $200.00 give this contract exclusivity for catering services.

Student Organization sponsored events held anywhere on campus, including the Nigh University Center, have the right to seek outside vendor quotes for food and beverage snack expenditures of less than $200.  Compass Group/Chartwells offers the student organizations a 'No Frills Catering Guide' which is a student priced catering menu designed to provide food services for special student events at a minimal cost for student organizations.

Student organization sponsored events held anywhere on campus, including the Nigh University Center, with catering expenditures exceeding $200, give this contract exclusivity for catering services.

External customer events held in the Nigh University Center or anywhere on campus give this contract exclusivity for catering services. 

Catering guides and menus can be located at http://www.eventservices.uco.edu/.  The food service contract terms and conditions are applicable to food/beverage/catering ProCard purchases.  Special quotes or requests can be made by contacting Bruce Barringer at 974-4638 or bruce.barringer@compass-usa.com

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  • Dell Computers

To generate quotes for Dell hardware, you will need to have access to the Dell Premier store (premier.dell.com).  If you do not already have access to our Dell Premier store, contact Celinda Garza via email (Celinda_Garza@Dell.com) and request UCO 'shopper' access.  All quotes for Dell equipment should be created via UCO's Dell Premier site or Rob Taute; please discontinue use of any alternate means of generating quotes for Dell hardware, as the pricing within UCO's Dell Premier site should be lower than any publicly available pricing at current time.  If you need help, please contact the Office of Information Technology for assistance. 

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  • Custodial Services - WFF

Building Performance Specifications

Custodial Performance Specifications for WFF

Customer Service Report (CSR)

Calendar Year 2014 - Building Captain Meeting Notes
April 22, 2014 Meeting Notes

May 28, 2014 Meeting Notes

June 24, 2014 Meeting Notes

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  • Great Plains Coca-Cola

FY13 Great Plains Coca Cola Pricing through June 30, 2013

GP Coca-Cola Rep:  Jason Summers     summersj@gpcocacola.com  Ph:  405-280-2344  Fax:  405-951-6100

Helpful Hints:

1. If a machine if not working properly, seek out the asset number on the machine (5-digit number on the GPCC sticker on the machine), call 1-800-280-2000 and report the machine describing the problem - the more information offered about the lack of service, the better the service technician can pinpoint the problem.  If a problem has already been reported and the machine is not fixed through the 1-800 number and it appears the machine is not being worked on, contact Mary Long at 974-2737.  Provide the same 5-digit machine number to Mary along with the details regarding the problem and the dates of previously reported incidents.

2.  To order product (via ProCard or PO), a contact name, phone number, fax number and email address is needed by GPCC.  If the department doesn't have an account, Jason Summers will need to be contacted to meet with the department to set up an account. 

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  •  Labor Ready

       Labor Ready is a campus-wide contract available for temporary day laborers for
       event set up, outside work and manual labor tasks.   Contact Roberta Botello if you have
       questions regarding this contract.  

               Labor Ready Sample Work Ticket

               Labor Ready UCO Order Form

               Contract RFP 2011P102 Temporary Employment for Laborers      

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  • UCO Logo Use

UCO has teamed with Strategic Marking Affiliates (SMA) to establish a licensing program for UCO approved logo use on products such as advertisements (materils print-wise produced from the office of University Relations or other areas on campus are not subject to approval through SMA updated 9/10/13), t-shirts and promotional/swag products.  Before processing any acquisition for items with UCO logos, please consult the SMA Licensed Vendor Listing to assure the Vendor has been appropriately licensed. If the Vendor intended for use is not listed, please email the Vendor information to include a contact name, email and phone, to purchasing@uco.edu


  • Office Supplies: Staples - Effective 1/1/13 - 12/31/15

The preferred vendor for all office supplies is Staples, effective January 1, 2013.  Orders can only be placed by UCO Campus Customers on the following website to insure appropriately discounted office supplies and tax-free purchases:

order.staplesadvantage.com

The campus-wide contract includes a core item list which has been priced at the greatest discount to the University.  The core items are flagged on the Staples Advantage website which indicates the very best value and cost for UCO.  Minimum order volume is $35.00 with desktop delivery. 

Staples Advantage has furniture on the OU Furniture Contract R-10122-10.  Email the account manager for any needed quote.

Staples Advantage has offered copy paper costs at a more competitive cost than the Clampitt SW contract:

  Product #135848  PRICE INCREASE EFFECTIVE 3/17/14 $33.49
  Product #833860 represents ten (10) cartons PRICE INCREASE EFFECTIVE 3/17/14  $314.50
  Product #134848PAL represents forty (40) cartons PRICE INCREASE EFFECTIVE 3/17/14  $1,220.00

If ordering single cartons up to a quantity of nine (9) cartons, use product code #135848.  Each carton cost from 1 – 9 is $33.49 each.  

If ordering a quantity of ten (10) cartons, in using product code #833860, there is a discounted cost offered.  Total cost for the ten cartons is $314.50 which offers UCO a single carton cost of $31.45 and a $2.04 per carton discounted cost. 

If ordering a quantity of forty (40) cartons, in using product code #134848PAL, there is an additional discounted cost offered.  Total cost for the forty cartons is $1,220.00 which offers UCO a single carton cost of $30.50 and a $2.99 per carton discounted cost.

Staples Account Manager:  Lee Foreman   Cell: 405-317-8854   Office: 405-943-6310   lee.foreman@staples.com

Quotes can be sought from Lee Foreman or David Patry at david.patry@staples.com

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  • Preferred Movers for Employee Relocation Policy

At this time, UCO utilizes the vendor listing of preferred movers from the OSU contract OS052580GLK.  


  •   Schendel Pest Services

November 1, 2010, pest control service was awarded to Schendel Pest Services.  Any concerns regarding pest control on campus should be handled through a Physical Plant work order. 

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  • Software Acquisitions

All software acquisitions and purchases must be approved by Information Technology prior to the requisition being sent to the Purchasing Department.  Approval should be sought through the I/T Support Help Desk, and the written approval should be attached to the requisition along with all other required documentation to support the acquisition, as per law and policy requirements.   Further, Dr. Cynthia Rolfe has delegated authority to approve and execute original software contracts and subsequent renewals up to and including $2500, on behalf of the University.  Departments shall be responsible for seeking Dr. Rolfe's approval and signature on the contract before sending any requisition or other paperwork to the Purchasing Department for the processing of the purchase order.

Delegation Letter


  • Standley Systems

The campus-wide contract with Standley Systems for multifunction printers is effective from September 2009 through September 2014.  The contract will enable the campus to have one vendor for all printers, copiers, fax machines and MFP's with the 5 year lease cost per equipment piece including the lease of the equipment, maintenance and toner.  With toner for Savin equipment included in the monthly lease cost, stocked toner bins have now been put on campus in designated areas.  If you need toner, call the service phone number located on the Savin equipment and offer your name, phone number, building and room number and the 5 digit ID number on your piece of equipment which is located in the upper right hand corner of all Savin equipment on a silver plaque.  Toner will be hand delivered to your department within 24 hours of the phone call. Requesting two toners will allow departments to have a spare on hand, and replacements should be ordered when the spare has to be utilized.

 Savin Printer Specifications:

Savin SP3410DN

Savin SP4310

Savin CLP37DN

Savin 920 Black & White

Savin C9120 Color

The following documents are examples to help campus customers create requisitions to renew yearly Savin equipment leases and create new Savin equipment leases.  To print the example documents with the red mark up boxes which assist in creating the requisition, the campus customer should select the printer block or select File/Print.  When the gray print box appears, before selecting OK, go to the section of the gray print box noted as "COMMENTS AND FORMS" and in the drop down box, select "Document and Mark Ups".  This selection will allow the helpful red mark up directives to print on your hard copy.

Sample Requisition for New Leases for Savin Printers

Sample Requisition for Renewal Leases for Savin Printers

Savin Price List

  Savin Training Documents:

Savin 917 Hold Function Text Document
Savin 917 Hold Function Visual Document
Savin 917 Lock Function Text Document
Savin 917 Lock Function Visual Document

Standley Rep:  Cindy Collins        ccollins@standleys.com    Ph: 405-615-3093 

Standley Installation and Information Sheet

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  • Video Security Surveillance Contract

Effective 4/1/2014, UCO has awarded a campus standard video security surveillance contract to Tyco SimplexGrinnell.  Any department on campus seeking information about video security surveillance should contact Anthony Fazio at ext. 2620 or email afazio@uco.edu


Current UCO Contracts, Contracts for Convenience and Recommended Vendors

**Campus Customers:  Please note there are some contracts which require a quote to show good will towards a competitively bid contract or a Vendor partner on campus.  Quotes should always be sought from the Central Print Shop (RK Black) and from Integrity Promotions (T-Shirts ONLY).  Requisitions without these quotes shall be returned to the department for the necessary quotes from these two vendors.  Thank you. **


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  • Audio Video Rental Contract for use campuswide - RFP 2013P104 Cory's Audio Visual

Effective 3/19/2013, UCO has awarded an Audio Video Rental Contract for campus use to Cory's Audio Visual.  This is a multi-year contract with four optional 1-year renewals through 3/18/2018.  When quoting with Cory's Audio Visual with this competitively bid contract, campus customers only need to ask Cory's to quote per RFP 2013P104 for rental of audio visual equipment, to include manpower.  The itemized quote and requisition should reflect this contract number.  This contract does include items such as chairs and stages, as well as the audio video equipment and service.  No additional quotes are needed when utilizing this RFP 2013P104 contract.  Please find the Cory's AV RFP 2013P104 Rental List for review.   Contact information for Cory's AV is as follows:
Bart Wells     bwells@coryav.com       405-682-8800


  •  Charter Bus Contracts - Utilizing OU Contract - Reference OU-R11002-11, current through 6/30/2015 - Ask vendors to quote this contract and reference contract and term on requisitions

Village Charter  Rusty Handy   Ph:  405-427-8688

Red Carpet Charters    Shirley Cobb   Ph: 405-672-5100

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  • Copy Paper

Copy paper should be ordered from Staples Advantage.  See Office Supplies:  Staples Advantage Contract. 

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  •  Hotels

Best Western Edmond Inn Suites  (Vendor Code BESEDM)

2700 East Second Street, Edmond, OK 73034   Ph: 405-216-0300   Fax: 405-359-9287

http://www.bestwestern.com

Fairfield Inn & Suites  (Vendor Code EDMFAR)

301 Meline Drive, Edmond, OK 73034   Ph:  405-341-4818   Fax:  405-341-4819

http://www.marriott.com/hotels/travel/okced-fairfield-inn-and-suites-edmond/

Oklahoma City Marriott  (Vendor Code OKCMAR)

3233 NW Expressway, Oklahoma City, OK 73112   Ph:  405-879-7016   Fax:  405-840-5338

www.marriott.com

Sleep Inn Suites  (Vendor Code SLEINN)

3608 S. Broadway, Edmond, OK 73013   Ph: 405-844-3000

http://www.sleepinnedmond.com

Stafford Inn  (Vendor Code STAHOT)

1809 East Second Street, Edmond, OK 73034   Ph:  405-340-8197   Fax: 405-285-2034

http://www.staffordinnedmond.com

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  •  The Meadows - Document Destruction

 Document destruction services are available locally from The Meadows Center for Opportunity, which is a State Use Vendor.  The Meadows is a non-profit sheltered workshop which provides persons with developmental disabilities the opportunity to work, socialize and focus on a positive future.  To request these services, please complete the Document Destruction Agreement and send the agreement directly to The Meadows.  ProCards are an accepted form of payment.  For any other information, please visit their website at:  http://www.meadowsoklahoma.com/.

The Meadows Price List


  •  T-Shirts and Sweatshirts, Screen Printing


Integrity Promotions

Rep:  Jeff Buchanan      jeff@integritypromo.net    Ph:  405-488-4348RFP 
2013P127 for price comparison and cost comparison.  Campus Customers must seek quote for comparison pricing on t-shirt orders.  Requisitions not having a quote from this contract will be returned to campus customers.

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