USNH Procurement Services


Last Updated: 08/24/2020

The USNH Procurement Services quick reference list and commodity groups are listed below. Our team is available to assist with procurement, contracting and surplus requirements, procurement system support, and supplier sourcing and issues.

 

Quick Reference List

Area

Contact

Bids

Sourcing

Certificates of Insurance

Certificate of Insurance

Contracts

Contracts

Credit Information and Applications

Purchasing

Energy Efficient Purchases

Purchasing

Independent Contractor Agreements

Purchasing

Purchase Order Processing (REQ/PO/BANNER)

Purchasing

Purchase Order-open/close/cancel

Purchasing

Ship to Code Maintenance

Purchasing

Surplus Property

UNH Surplus

Tax Exempt Status Information & Forms

Purchasing

Vendor Code Maintenance/W9 Info

Purchasing

Website Maintenance

Purchasing 

For All Other Questions

Purchasing 

 

Commodity Groups

This list represents our major commodity groups. Please contact Purchasing for assistance with your procurement/contracting needs for these and other commodities.

Agricultural Supplies / Equipment

Athletic Supplies / Equipment

AudioVisual (See Technology)

Computer (See Technology)

Construction Projects

Copiers & Printing Equipment

Facilities Services (A&E, Maintenance, etc.)

Food / Beverage Products

Food Service Supplies / Equipment

Fuel / Energy Products

Furnishings (Window / Wall / Floor)

Furniture

Ground Transportation / Charter Svs (i.e. School Bus, Motorcoach, Sedan)

Janitorial Supplies / Equipment

Laundry Equipment

Mailing Supplies / Equipment

Marketing & Publications

Medical Supplies / Equipment

MRO (Electrical, HVAC, Plumbing) Supplies / Equipment

Office Supplies

Professional Services

Scientific & Research Supplies / Equipment

Technology (A/V, Computer Hardware / Software-excludes Copiers)

Vehicle (New or Used)

Vehicle Rental Services

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