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Vendor Contracts
Macalester participates in the ACTC Joint Procurement Committee. Together we form contracts
which allow our institutions to buy products and services at a more attractive rate while
exposing the contract vendor to increased sales.
ACTC Joint
Procurement Contracts
Listing of all ACTC vendor contracts and contact information.
ACTC Hotel Discount Webpage
Any guest or visitor to any school can get this rate by asking for the rate shown with the hotel listing. Most
of the rates are the ACTC rate.
Vendor Links for Online Ordering
Office Supplies: Corporate Express
Corporate Express Sustainability White Paper
Corporate Express Hybrid-Electric Delivery Truck Pilot Program
Corporate Express Paper Procurement Policy
Courier Service:
Quicksilver
Florist: A.Johnson & Sons Florist
Computer Classes: Science Museum of Minnesota
Auto Rental: Enterprise Rent-A-Car Corporate #19N0258
Travel Services: Vanguard Travel
Envelope Printing: Heinrich Envelope
Federally Funded Grants Equipment Purchases
Federally funded equipment purchases $25,000 and over are mandated by the federal government to be purchased from a vendor that is NOT on the debared list. Go to http://www.epls.gov/ and type in the vendors name to execute a search. This World Wide Web site is provided as a public service by General Services Administration (GSA) for the purpose of efficiently and conveniently disseminating information on parties that are excluded from receiving Federal contracts, certain subcontracts, and certain Federal financial and nonfinancial assistance and benefits, pursuant to the provisions of 31 U.S.C. 6101, note, E.O. 12549, E.O. 12689, 48 CFR 9.404, and each agency's codification of the Common Rule for Nonprocurement suspension and debarment.
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