Fordham Vendor Agreement Chart
| Agreement Type | Primary Vendor | Procurement Contact |
|---|---|---|
| Automobile Purchases and/or Leasing |
Enterprise FM |
Alessandro Mazzotta (x4914) |
| Bottled and Filtered Water Services | Ready Refresh | Shonda Nesbitt (x5927) |
| Coffee Service | Staples Business Advantage | Shonda Nesbitt (x5927) |
| Consumer Vendor Business Reports - Credit Reports | Dun & Bradstreet | Shonda Nesbitt (x5927) Helene Jacoby Madigan (x4734) |
| Copier Facilities Management | Canon Solutions America |
Alex Mazzotta (x4914 |
| Express Courier (overnight delivery) International Courier Delivery | UPS (United Parcel Service) |
Jason Padilla (x4912) |
| Fordham Business Cards, Letterhead and Envelopes | JDS | Lauren Ortiz (x5931) |
| Fordham Duplicating, Digital Copying (Black/White and Color Posters) | Ram Print Center |
718-817-4918 |
| ID Information for students, faculty, and staff | Fordham ID Services, Division of University Procurement at Lincoln Center, Rose Hill, and Fordham Westchester |
Rose Hill (x4920) Lincoln Center (x6048) |
| Office Supplies-including On-Site Service Representative | Proftech | Shonda Nesbitt (x5927) |
| Tent Rentals |
Stamford Tent |
Helene Jacoby Madigan (x4734) |
| Vending (snack,beverage) | CC Vending | Alessandro Mazzotta (x4914) |
Purchasing Manual Topics
- Purchasing Organization and Objectives
- Business Ethics/Ethical Conduct
- University and Purchasing Policies
- Vendor and Supplier Information
- Budgeted Funds
- Uniform Guidance: Grants
- Purchasing Thresholds
- The Purchasing Process
- Fordham Special Purchases
- Fordham Specific Agreements/Programs
- Receipt and Payment
- Procurement Frequently Asked Questions
- Duplicating Center