On March 13, 2006 the TU Procurement Department awarded a next day/desktop delivery contract for HP toner cartridges to CVR Computer Supplies Inc. CVR has been providing toner cartridges for the University of Alabama and Louisiana State University for the past four years.
The contract covers the period of March 13, 2006 through March 12, 2007. You may order as usual with your procurement card; call Steve Yuhas (888-722-1572) at CVR for all your toner needs.
To ensure availability of the cartridges used most often on campus, the contract was based on a review of procurement card transactions. It includes Original Equipment Manufacturer (OEM) cartridges at significant savings; however, campus users are strongly encouraged to take advantage of the tremendous savings on the compatible and remanufactured cartridges included in the master contract. Compatible and remanufactured cartridges are guaranteed to meet or exceed the performance characteristics of OEM products, and protect natural resources by diverting materials from the waste stream and returning them to productive use.
Campus departments are reminded that Policy 8-3.02 requires the use of master contracts established by the university. Procurement card transactions will be monitored to ensure compliance with this important economy measure.
All pricing and pertinent contract documents may be viewed and/or downloaded by visiting Procurement?s Master Contracts Web page at the following link: {http://wwwnew.towson.edu/adminfinance/fiscalplanning/procurement/MasterContracts_001.asp}
Contact Stuart Heilman at x4-3315 or {sheilman@towson.edu} if you have any questions or concerns.
