The University has established a number of long-term, competitively awarded preferred suppliers for the supply of goods and services to the University.
These agreements are competitively negotiated to streamline the purchasing process for commonly purchased items and to achieve the best value for the University by consolidating expenditures with fewer suppliers.
The University actively manages these relationships through regular meetings with suppliers, measurement of key performance indicators and the prompt follow up of issues. University faculty and staff are encouraged to report any concerns related to pricing or service to the Procurement team for investigation and action.
Use the Commodity Locator and Buyer Locator to get assistance with a particular good or service.
Diversity classifications include: Minority, Small Business, Women Owned and Disadvantaged business enterprises. MWBE stands for Minority and Women Owned Business Enterprise and is a business that is at least 51% Minority or Women owned, operated and controlled.
The environmental performance of the University’s supply chain is promoted by the use of environmentally preferable products while also adhering to the principals of price, performance and availability. Refer to the Purchasing Policies and Procedure Manual for more information.
Procurement is pleased to announce the addition of the Seamless Corporate Account as a preferred catering supplier to NYU.
For Small Events (under $500)
The NYU Seamless Corporate Account provides the ability to order for meetings and small events. Seamless offers a large selection of restaurants and the program gives access to suppliers who offer kosher, gluten-free, and healthy options.
• Streamlined payment - NYU users can now order as needed and all payments will be billed directly to the department chartfield associated with that user.
• Quick and easy online ordering - Once you receive a user name and password, you can login into a single account for food delivery orders from various vendors.
For full details on how to set up an NYU account and place orders please email email@example.com to request the Seamless Account Form. Return the completed form and allow 2-3 days to receive a user login and password.
For Larger Catered or Entertainment Events (over $1000*)
If the amount of your quote exceeds $1,000, submit a purchase requisition along with the quote obtained in order to receive a issue a purchase order. Learn more about creating Requisition & Purchase Orders
*Events events held in restaurants or other venues, i.e., the New York Public Library, Metropolitan Museum of Art, hotels, etcetera are exempt from the program.
Academy Express, LLC. is the University’s designated supplier for charter bus services. Academy provides 15, 38 and 54 passenger buses. If you have an upcoming event that requires charter services, please click on the link below and fill out the Charter Request Form. NYU’s Transportation Services Team will receive your request, set up a quote and confirm your reservation. To best serve you, they require a minimum of one week, however, two weeks is preferred. Short notice reservations cannot be accommodated.
For questions regarding the Academy Express charter services, please contact the Department of Public Safety, Transportation Services at (212) 998-RIDE (7433) or firstname.lastname@example.org
If your department has a minimum of 25 employees and does not have a Keurig System, you are eligible to get one for free. Just order all your K-cups and related supplies (sweetener, creamer, etc.) via Staples on i-Buy NYU and Staples will provide your department a Keurig premium coffee system at no charge.
All of your coffee supplies can be ordered at the same time you order your office supplies. Keurig units can function as a standalone unit, or Staples can install into existing plumbing lines. Staples also takes care of any machine maintenance. If you would like to learn more about this program or are interested in a free on-site demo, email email@example.com.
In order to get support please have the TGI ID number of the machine.
Training materials are located on the TGI website.
Please contact your individual department IT administrator or place a service ticket with NYU IT, whichever is applicable if the computer is not printing to the copier properly (including driver setting or formatting issues) or if there is a problem scanning from the device. For service and supplies during business hours, you can contact TGI customer service by phone at 866-468-4462 or online at www.tgioa.com. For all other hours, including weekends, you must use the TGI website to place service call or order supplies.
Note: Registration is required to request service or order supplies on the TGI website.
Please contact Procurement to coordinate with TGI on the move details.
NYU's two preferred destruction service providers are USA Shred and Shred It.
If you need destruction services or want to change service providers please contact Justin Szypot (firstname.lastname@example.org) in Procurement to assist with the account set up.
The University offers many cost effective Voice and Data options and plans for NYU related International Travel.
Please see the International Travel Voice/Data Options matrix (PDF) to learn what options an end user has to facilitate voice/video calling, messaging and data usage during global travel. If you have any questions please contact email@example.com.
In collaboration with OCM, Procurement has awarded new contracts for Moving and Relocation Services. The selected providers have extensive knowledge of the New York City market and how it relates to the field of higher education. Services include storage/warehousing, packing/unpacking, supplies, equipment, truck and specialty services.
All four of the preferred vendors include multiple moving transportation services. Services also include storage/warehousing, packing/unpacking, supplies, equipment, truck and specialty services.
These preferred vendors offer a discount based on the labor rate costs and associated project materials, with a guarantee that final pricing will be based on actual costs and not to exceed the initial proposal. Additionally, these four vendors only employ Teamster Local 814 union movers which are a requirement for NYC commercial building moves.
When planning any moves, we recommend requesting quotes from these preferred vendors. Please copy Justin Szypot, NYU Procurement Manager (firstname.lastname@example.org), on all requests to ensure the services’ spend is accurately captured and reported.
A program has been arranged with the New York Times and the Wall Street Journal so that NYU staff, faculty and students can take advantage of their educational rate. Even current subscribers can transition to the deeply discounted rate.
To accommodate all your shipping needs, New York University has an agreement with United Parcel Service (UPS). UPS is NYU's preferred provider for ground and express air shipping services and offers significantly reduced pricing well below their published rates. As the world's largest express carrier and package delivery service, UPS is the choice for both domestic and international shipping.
Please remember that UPS does not deliver to a P.O. Box number address; only the U.S. Postal Service is authorized to deliver to post office boxes. Find out more about establishing an account with UPS please on the Special Services page within Mail Services. If you have a question or need assistance regarding mail or shipping, please contact NYU Logistics & Distribution Services at 212-998-1010.
Exemptions to the Print Program are:
Print Requisitions and Purchase Orders
NYU Print Resources
NYU Reprographics (Copy Central) can assist you with the creation, copying and printing of publications. An in house graphic can work with you to create a brochure, flyer, poster or other publication.
The Office of Advertising & Publications is available to provide guidance should there be any questions regarding approved University logos.
Jack Nadel International and Inkwell Global Marketing are two long time promotional suppliers to the University on i-Buy NYU. Each supplier can also create custom novelty items with University approved logos.
If you do not see what you are looking for or need additional ideas, they can assist with finding other promotional products.
Dell Laptops and Tower Bundles
NYU has negotiated prices on specific computer configurations and laptops for non-faculty administrative staff with Dell Computers. You can find the available models and configurations on with Dell on i-Buy NYU.
Apple Laptops and Towers
All Apple, Inc. products can be purchased through the NYU Computer Store, an Authorized Apple Reseller. The NYU Computer Store has a page on iBuy NYU.
B&H Photo and Video is the preferred supplier for general peripheral related technology products including adapters, converters, cables, camera equipment, connectors, keyboards, televisions, tablets, external hard drives, memory cards, memory readers, printers, scanners, Wi-Fi devices, and flash drives.
B&H can be accessed via the i-Buy NYU Marketplace.
NYU has negotiated prices on several desktop and server based software programs. You can find available software in the i-Buy NYU Marketplace under the Technology section on CDW, GovConnection and SHI catalogs. If you cannot find the software you are looking for you may submit a requisition through i-Buy NYU or email email@example.com.
Adobe Creative Cloud and Acrobat Professional
NYU participates in a system-wide license that provides Adobe's Create Cloud software to a limited number of NYU owned computers and Acrobat Professional to all NYU owned Computers. It also makes a limited number of Creative Cloud products available via the Virtual Computer Lab (VCL). For more information visit the Software page from NYU IT.
Discounted Microsoft software can be purchased through Microsoft's Enrollment for Education Solutions (EES) program. This program covers faculty, non-faculty administrative staff and students. EES agreements offer term-based, low cost licensing and users are entitled to Office 365 EDU free of charge. Email firstname.lastname@example.org for further information.
A program has been arranged for negotiated rates with leading Staffing and Temporary Services providers. Each offers a wide range of staffing services.
Modis has reduced their markup rate to a range between 20-42% depending on the type of engagement. With more than 1 million active candidate profiles in their database, Modis’ IT professionals offer a breadth of skills that can match a variety of client requirements. Their candidates specialize in many technical disciplines.
Contact: Kathleen Yeoman kathleen (email@example.com) 732.452.0438
GLOBAL EMPLOYMENT SOLUTIONS (GES)
GES has reduced their markup rate to a range between 21-39% depending on the type of engagement. GES specializes in resources in the critical areas of Life Sciences, Administrative, Human Resources, Creative (Editorial and Advertising), Finance and Accounting, Information Technology, Management Consulting and Strategic Operations.
Contact: Shira Gordon (firstname.lastname@example.org) 212.672.6572
Please contact Bonny Urban (email@example.com) in Procurement for more information.