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 General Information

The University of North Carolina is required to utilize State Contracts and UNC General Administration (GA) Contracts when purchasing goods and/or services. Please utilize the listing below to assist in navigating the contracts. While this listing is not all inclusive, it lists the items most purchased by the UNCSA Community.

Should you have any questions, please do not hesitate to contact Purchasing at 770-3319.

 

UNCSA Contract Listing

SC = NC State Term Contracts

GA = UNC General Administration Contracts


ITEM Contract # Vendor Minimum Order Amount Notes
Adobe Products
CIA
Please contact IT for Software Approval
Apple Products
Apple
No Minimum
Convenience Contract
Appliances
Multiple
1 Appliance
-None-
Batteries
Multiple
$25.00
-None-
Business Cards
CE Print Solutions
No Minimum
Business Cards are $36.80 per box.
Computer Related Accessories and Peripherals
CDW-G
No Minimum

Printers, cords, accessories, keyboards, data storage devices, etc.

Log-In Required

Desk Chairs (Ergonomic)
Multiple
1 Chair
Start with Correction Enterprises. - if you can't find a suitable chair, please contact Purchasing.
Computers (Windows)
Multiple
No Minimum
Includes Dell, HP, IBM and Lenovo
First Aid Kits & Supplies
Ever Ready FIrst Aid
No Minimum
Includes ready-made kits and supplies for refill
Gloves (disposable)
Patterson Dental
No Minimum

Includes Nitrile gloves

Must be ordered via the P-Card

Hand Tools (Accessories)
Grainger
$100.00

Drill Bits, Saw Blades, Etc.

User must have a log-in to view correct State Pricing.

Hand Tools (Power)
Grainger
$100.00

Drills, Saws, Sanders, Etc.

User must have a log-in to view correct State Pricing.

Hand Tools (Non-Powered)
Grainger
$100.00

Screw Driver, Hammer, Measuring Tape, Etc.

User must have a log-in to view correct State Pricing.

Hand Tools, Hardware and Other Supplies
Fastenel
No Minimum

Variety of supplies that cover hardware, tools (powered and hand), welding, material handling, and metalworking.

Log-In Required

DO NOT purchase office supplies from this vendor!

Ink / Printer Cartridges
Office Depot
$50 Minimum

 

Janitorial Products
Correction Enterprises
No Minimum
-None-
Lumber and Misc. Building Supplies
Lowe's
No Minimum

In Store Purchases Only

Convenience Contract - All other State Contracts supercede this contract.

Maintenance and Operational Supplies
Grainger
No Minimum

Convenience Contract

User must have a log-in to view correct State Pricing

Office Supplies
Office Depot
$50.00
-None-
Paint
Sherwin Williams
$100.00
-None-
Paper and Envelopes
Multiple
$200.00
-None-
Printers
Multiple
No Minimum
-None-
Software      
Please contact IT for approval and quote on ALL Software Purchases
Tires
Michelin
1 Tire
Page 8 of the contract has a link to local vendor and price listings