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Preferred vendors

Augustana preferred vendors listed alphabetically by category.

Please use these preauthorized and bid contracts as your first choice for a given category, and contact the noted responsible college person/department prior to the vendor.

If what you are looking for is not available here please see Group Purchasing Organizations followed by Purchasing Office suggested secondary suppliers list or contact the purchasing office for assistance.

CategorySupplierContact
AdvertisingVariousCommunications and Marketing, x7833
Athletic Training SuppliesHenry ScheinPurchasing, Darin Lamont, x7499
Attorney ServicesLane Waterman President's Office, Sherri Curran x8058
AutomotiveO'Reilly'sPurchasing, Darin Lamont, x7499
Bakery ItemsPan O goldDining Services, x7250
Buses, Charter Services Burlington TrailwaysPurchasing, Darin Lamont, x7499
Business Card, Stationary, envelope online ordering systemPinney Printing CompanyCommunication & Marketing Office x8979
Cable TV and TLA Internet (Bulk agreement)Media Com Purchasing, Darin Lamont, x7499
Car RentalEnterpriseFacilities Services, Trisha Hines x7278
Card Access MaintenanceArmstrong Systems and Consulting CompanyHuman Resources, Mindy Zumdome, x7452
Computer DisposalGrace Bible/ RecycledITS, Wendy Ramsdale, x8092
Computer HardwareDell EducationITS, Wendy Ramsdale, x8092
Computer Printers and PeripheralsCDWGITS, Wendy Ramsdale, x8092
Computer SoftwareVariousITS, Wendy Ramsdale, x8092
Computer/Electronics equipment disposalCowboys RecyclingPurchasing, Darin Lamont, x7499
Consulting, Media - Widmeyer AgreementWidmeyer CommunicationsCommunications and Marketing
Copier Rental and Services  OMC (Office Machine Consultants)Purchasing, Darin Lamont, x7499
Custodial SuppliesGreenwood CSBuilding Services x7634
Document Destruction/Shredding, SecureDocument Destructive ServicesPurchasing, Darin Lamont, x7499
E 2 CampusOmnilertSecurity, Tom Phillis x7279
Electrical ItemsCrescent, Wesco secondaryFacilities Services, Dave Baker x7802
Electronics and PeripheralsCDWGITS, Wendy Ramsdale, x8092
Elevator - Maintenance AgreementSchumacher Elevator Co.Facilities Services, Trisha Hines x7278
Food and Beverages Purchase AgreementP.F.G. (Performance Food Group)Dining Services, x7250
Furnace Inspection and Smoke TestingJohnson ControlsFacilities Services, Dave Baker x7802
Hotel AccomodationsWyndham GroupPurchasing, Darin Lamont, x7499
Inspection ServicesJohnson ContractingFacilities Services, Dave Baker x7802
Insurance, Student AccidentGallagher Student Health & Special RiskBusiness Office
Laundry ServicesFamily Pride Laundry Lombard IL, Facilities Services, Trisha Hines x7278
Lawn Care ApplicationsTruGreenFacilities Services
Maintenance ItemsGraingerPurchasing, Darin Lamont, x7499
Office Products, Web Ordering SystemOffice MaxPurchasing, Darin Lamont, x7499
Office SuppliesStorey KenworthyPurchasing, Darin Lamont, x7499
Online Journals AgreementWileyTredway Library, Mary Tatro x7824
Pest Control Presto - XFacilities Services
Procurement CardJPMorgan BankPurchasing, Darin Lamont, x7499
RecyclingEagle Enterprise RecyclingFacilities Services
Uniform Laundry ServicesPremier Laundry and LinensDining Services, x7250