Georgia Procurement Registry Sciquest #51800-eRFQ-000001570-2026

University of Georgia Materials and Supplies Catalog Contract

The University of Georgia, under the Board of Regents of the University System of Georgia, has awarded a contract to multiple suppliers—including AMERICA'S 1ST MAINTENANCE, Southeastern Paper Group, LLC, ClarkPro, EION Enterprises LLC, GLOBAL EQUIPMENT CO INC, ESSENTIAL HAIR ACCESSORIES CORPORATION, ImperialDade, MSC Industrial Supply / Sid tools, UNIPAK CORP, Uline, and VERITIV OPERATING COMPANY—for a catalog-based materials and supplies contract. The procurement, identified as eRFQ number 51800-eRFQ-000001570-2026, was opened on November 25, 2025, and closed on January 7, 2026. The contract covers a wide range of campus materials used across facilities management, housing, dining, auxiliary services, and academic departments, with an emphasis on catalog discounts and environmental sustainability. The award amounts are estimated as open contract amounts, with no specific product quantities or part numbers provided. The buyer contact is Emily Salvia, reachable at er73092@uga.edu. The procurement is categorized under higher education in Athens, Georgia, USA.

Description

UGA requests quotes for a catalog based materials and supplies contract. Suppliers may bid selected categories and provide catalog discount details. The contract is awarded to multiple suppliers for a wide range of materials and supplies used across campus operations including Facilities Management, Housing, Dining, Auxiliary Services, and academic departments. The procurement is an eRFQ with number 51800-eRFQ-000001570-2026, opened on November 25, 2025, and closed on January 7, 2026. The contact person is Emily Salvia (er73092@uga.edu). The award includes multiple successful offerors such as AMERICA'S 1ST MAINTENANCE, Southeastern Paper Group, LLC, ClarkPro, EION Enterprises LLC, GLOBAL EQUIPMENT CO INC, ESSENTIAL HAIR ACCESSORIES CORPORATION, ImperialDade, MSC Industrial Supply / Sid tools, UNIPAK CORP, Uline, and VERITIV OPERATING COMPANY. Award amounts are estimated as open contract amounts. Attachments include event PDF, Notice of Intent to Award, and Notice of Award documents.

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