Vendor Purchasing Information

Disclaimer -- Bidder Instructions -- Tax Clearance -- DA-146a

Open Bids Table
RFQ, RFP or IFB NumberDescriptionClosingAdditional Specifications

13-016




13-015



013-13





011-13




007-13



l02-13

 

Porcelain and Glass/Stone Tile
Porcelain and Glass/Stone Tile, Revised
Addendum 1
Addendum 2

 

Ceiling Grid/ Ceiling Tile
Addendum 1


Learning Management System
(LMS)
Addendum 1
Addendum 2


On-Call HVAC Direct Digital Control Systems Service
Addendum 1


Roof Inspection and Consultation
Addendum 1


Bituminous Paving and Repair Services
Addendum 1

June 19, 2013





June 5, 2013



May 15, 2013





May 9, 2013




April 30, 2013



May 14, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

       

 

 

Return ESU signed bids to:
Controller's Office/Purchasing
1200 Commercial St
Plumb Hall 105
Emporia State University
Emporia, KS 66801

For additional information, contact:
ESU Purchasing Office
Tel:   620-341-5145
Fax:  620-341-5073

purchaseorders@emporia.edu