Open bids are standing bids that were established (by the University, State of Alabama, E & I Coop, U.S. Communities, TCPN, NJPA, UA or UAB) for frequently purchased items. For additional information on the items listed below, contact the responsible Procurement Officer. Wireless Devices ( Ipads, Tablets, etc.) Telecommunication and Video Regulation Change in Procedure for Chemical Purchases Regulated Materials Procurement Procedure Commodity Description Bid/Contract Number End Date Procurement Officer Website Computers: Apple Desktops, Laptops Sole Source No Expiration C. Curtis yes Computers: Dell Computers and Servers CA049 06/30/25 C. Curtis yes Computers: Non-Dell/Non-Apple Desktops, Laptops, and Servers CNR01439 07/31/27 C. Curtis yes Computers: Non-Dell/Non-Apple Desktops, Laptops, and Servers Sourcewell 100614-CDW 10/30/24 C. Curtis yes Cisco Products and Maintenance MA220000002915 10/09/24 C. Curtis no Staples Computer Supplies CNR01373 12/31/25 Procurement yes Furniture T054514 02/28/27 P. Hurley no Local & Campus Moves CNR001503 04/30/27 P. Hurley no Industrial/Containerized Gas B002808 09/30/28 P. Hurley no Interstate Relocation & Storage CNR-01503 04/30/27 P. Hurley no Staples Office Supplies and Machines CNR01373 12/31/25 Procurement yes Printers Standard and Multifunction: Dell CA049 06/30/25 C. Curtis yes Printers: Canon, Epson and Xerox Sourcewell 100614-CDW 10/30/24 C. Curtis yes Staples Printer Supplies CNR01373 12/31/25 Procurement yes Promotional Products: Staples CNR01398 04/30/26 Procurement yes Science Apparatus, Equipment & Supplies Regulated Materials Procurement Procedure Contract #252 06/30/25 P. Hurley yes Scientific Laboratory Furniture, Equipment and Supplies T051324 07/30/28 P. Hurley no T-Shirts: Ad-Wear & Specialty of Texas UA21-165 08/18/25 Procurement yes Enterprise: Cars / Van Rentals CNR01494 04/14/26 Procurement no Cintas Corporation: Working Uniform, Office Apparel, Logo Mats, Leased Sanitized Stations and Refills R-BB-19002 10/31/27 Procurement no Boosters Inc.: Promotional Products MA 999210000000315 09/30/24 Procurement no
