Please review these topics for answers on specific Procurement or Contract processes. For questions on topics not listed or for further general guidance, please contact the Office of Procurement and Contracts at 540-831-5419.
Radford University mandates the use of the VASCUPP Cooperative Office Supply Contract. The Supply Room Companies (TSRC) contract #UVA1507501 and RGH Products/Staples contract # Radford University (CNR 01373) are the mandatory contract vendors for the University (Mandatory Use Contract link below). TSRC and RGH is authorized for desktop delivery to campus departments and are SWaM certified. Punch out catalogs are available through eVA or our SharePoint. Contact Sheryl Sullivan for additional assistance.
Radford University provides recommendations for technology purchases to university departments as well as to Radford University students. For assistance with technology purchases please contact the Technology Assistance Center. Contact Kevin McDowell for additional assistance.
Radford University has designated VWR International, LLC as the primary supplier for laboratory supplies and equipment. VWR has an E&I Cooperative Purchasing Agreement #CNR01459. Punch out catalog is available through eVA. Contact Sheryl Sullivan for additional assistance.