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What if I have a Bulk or Special Order?

For Bulk and/or Special Orders, Approved Suppliers may provide pricing discounts beyond the negotiated minimum.

When volume can be guaranteed, suppliers are in a position to provide more advantageous pricing. To initiate a Bulk and/or Special order, contact the Approved Supplier directly and request that a special quotation be created for the purchase. The Approved Supplier may submit the quotation as an eQuote, where applicable.

Approved Suppliers have an understanding of the University’s Bulk and/or Special Order requirements, and will make every effort to accommodate our requests.

Last Updated:  August 27, 2020