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.