CSU Master Pricing Agreements
Master Pricing Agreements provide fixed prices/rates from vendors for the purpose of acquiring goods and services at vendor's best pricing based on aggregate volume purchased and to reduce administrative costs.
Departments may directly purchase specified goods or services under the specified Master Pricing Agreements without submitting a purchase requisition whenever a University Procurement Card (Purchasing Card) is used.
The following Master Agreements are available for use by Procurement Card cardholders for valid state expenditures:
- Nestle Waters North America (Arrowhead bottled water) [Service Purchase]
- Humanscale Corporation (Seating and Ergonomic Office Desk and Computer Products) [Commodity Purchase]
- Ergogenesis, LLC (Ergonomic Office Seating) [Commodity Purchase]
- Royal Paper Supplies (Janitorial Paper Supplies) [Commodity Purchase]
Please reference the Master Pricing Agreement number listed at the top left corner of Agreement, when placing orders and when reconciling the procurement card transactions (along with receipt).
Use of a Master Pricing Agreement is subject to the terms and conditions of the particular agreement and P-Card orders must be placed only within the term specified on the Agreement Summary.
Additional Master Pricing Agreements will be added as they become available.