University Partners
The following are links to catalogs and order entry pages for companies that have worked with the University to develop special pricing and discounts. These links may require passwords to enter, depending on the individual vendor.
This page is created for quick access to those vendors who offer University discounted pricing for the convenient web-based ordering by End Users of the University. To place orders with any of these vendors, you must first obtain a Purchase Order Number (LPO, EPO, or ZPO) and/or Blanket Order Release (BPOR) through the PPS system. Work with your business office to obtain this number. When placing orders with any of the Vendors, you must use and enter the PO number, to insure that any packages, shipping documents and/or invoicing can be tracked back to the internal unit within Wayne State.
Each of the links below will take you to a second page on the Purchasing Web Site, which will contain the specific information to access a particular Vendor's catalog order entry page, complete with instructions to obtain login ID's and/or passwords when required.
If you know of an on-line catalog that should be added to this page, contact Purchasing at (313) 577-3756 with your suggestion, or send an E-Mail indicating the company name and Internet Address to kenneth_doherty@wayne.edu. Include any other suggestions you may have to improve this page.
Biological / Chemical:
Business Cards:Utley Brothers (requires WSU access ID) Duplicating and Copying Services:Maintenance & Repair: |
Medical / Scientific:Promotional Items:Advertising Specialties Office Supplies, Copy Paper and University Envelopes:Office Max Solutions (requires WSU access ID) Technology:Apple Computer (requires WSU access ID) |
Please be sure to complete your order in PPS, following your internal business units normal ordering procedures for any of the acceptable types of orders.
Remember: A completed Purchase Requisition must NOT be sent to Purchasing if you have processed your order on-line with a vendor, using an LPO, EPO, ZPO, or BPOR! Duplication of an order as a result of submitting a requisition to Purchasing will be the responsibility of the individual Department.