A contract is the result of a bidding process identifying and combining volume requirements. Contracts are established to obtain the best possible value for the University. The information and pricing provided herein is proprietary data. It must be treated accordingly or its misuse can be considered improper handling of institutional data.
Effective March 1, 2010, Wright State University has a new purchasing agreement for providing temporary staff. This contract is administered by the Department of Human Resources and the Procurement and Contract Services Department. Please contact Meltem Kokaly, Employment Manager, in the Department of Human Resources for your temporary staffing needs. Contact her by email at meltem.kokaly@wright.edu or by phone at (937) 775-2122.
An agreement has been established with Enterprise Rent-A-Car for vehicle rental. This agreement is the result of a collaborative effort of all state universities in Ohio working together through the Inter-University Council Purchasing Group in conjunction with the State Of Ohio.
Please review University Policy 9210 and the Risk Management & Insurance website for important information regarding the official university policy regarding rental vehicles.
The Driver Application Form (DAF) which must be completed at least five days prior to use of rental vehicles can be found on the Risk Management and Insurance website.
For details regarding this contract and how to rent a vehicle visit the Enterprise Vehicle Rental Information page (campus username and password is required).
We are pleased to announce the availability of special hotel rates at Holiday Inn Dayton/Fairborn and the Hope Hotel.
Rates: The rate of $104 per night (complimentary breakfast is included) is now available at the Holiday Inn Dayton/Fairborn through September 30, 2019.
Procedures for Use: To receive the special Holiday Inn rate, travelers must use the following link Wright State Booking Link - Holiday Inn. After you select the arrival and departure dates, the special WSU rate will populate where you can choose the room type. Guests will be prompted for a credit card to guarantee the reservation, but can change the method of payment at check in. At check in make sure the Guest tells the front desk to adjust for tax exempt or call Caitlin Garber direct to adjust this before Guest arrives.
We are pleased to announce the availability of special statewide hotel rates through State Contract Number STS530 available for use at hotels/motels across the state of Ohio.
NOTE: These rates are for University business travelers only.
Wright State University has conducted a formal bid process and has identified ALTOUR (formerly The Travel Authority) as the "preferred" travel agency that may be utilized when making airline reservations. They also offer the opportunity to book out of town car rentals and hotel lodging. Please reference University Policy 9510 for more travel-related information.
The Inter-University Council Purchasing Group (IUCPG) is a purchasing consortium comprised of the purchasing officers of the State institutions of higher education.
The IUCPG operates under the requirements of the current appropriation legislation, The Ohio Revised Code, and the By-Laws of each institution's Board of Trustees.
The price agreements issued by the Inter-University Council Purchasing Group provide an open and competitive forum for all interested vendors, comply with competitive bidding principles and provide significant cost savings and increased services to member institutions. Members are not required to purchase from the price agreements, they provide a benchmark to assist the schools in their purchasing needs.
Coming soon the option to ship from both Fed Ex and UPS!!
Order office supplies on-line through our WrightBuy Office Depot punchout catalog.