University of Southern California    
USC
Purchasing Services  
Division of Financial & Business Services
Team Items
Facilities

Facilities Purchasing is responsible for the procurement of:

  • Capital Project Construction
  • Carpentry
  • Contracted Services
  • Custodial
  • Electrical
  • Elevators
  • Engineering
  • Equipment Leases
  • Floor coverings
  • General Construction and Remodeling
  • HVAC
  • Irrigation Services
  • Landscape Services
  • Photocopiers
  • Photocopier Supplies (toners)
  • Plumbing
  • Refrigeration
  • Sheet Metal
  • Signage (outside)
  • Water Treatment

Team Manager: John Ostrowski, 213-740-3417

Yes
Health Science

HSC Purchasing is responsible for the procurement of:

  • Audiovisual (HSC only)
  • Chemicals (HSC and UPC)
  • Computers (HSC only)
  • Consultants (HSC only)
  • Hotel Prepayments (HSC only)
  • Laboratory Equipment and Supplies (HSC)
  • Medical Equipment and Supplies (HSC and UPC)
  • Office Supplies (HSC only)

Team Manager: Jane Singleton, 323-442-1657

Yes
Printing

The Printing Team is responsible for the procurement of:

  • Advertising
  • Book Publishing
  • Bulk Mailing/Postage
  • Business Cards
  • Catalogue Printing
  • CD Manufacturing/Printing
  • Engraving
  • Forms
  • Graphic Designers
  • Illustrators
  • Invitations
  • Letterhead
  • Mailing Labels
  • Name Badges
  • Paper and Printing Contracts
  • Photography
  • Promotional Items
  • Rubber Stamps and Nameplates
  • Silk Screening
  • Signage (inside)
  • Trophies and Awards
  • Typesetting
  • Uniforms
  • Web Designers
  • Writing/Editors
  • Yearbooks

Team Manager: Suellen Martensson, 213-740-9786

Yes
Supply

The Supply Team is responsible for the procurement of:

  • Athletic Equipment and Supplies
  • Books
  • Caterers
  • Consulting Services
  • Delivery Services
  • Furniture, Office
  • Memberships
  • Musical Instruments
  • Office Supplies and Equipment
  • Registrations (Conferences)
  • Relocation Services
  • Storage
  • Subscriptions
  • Temporary/Employment Agencies
  • Time Clocks/Systems
  • Transportation (Charter Buses/Limos)

    Team Leader: Judy Hanaya, 213-740-8334
Yes
Technical

The Technical Team is responsible for the procurement of:

  • Audiovisual Equipment/Supplies
  • Coffee Service
  • Communication Equipment
  • Computers
  • Dental Equipment
  • Fax Machines
  • Laboratory Equipment and Supplies (UPC)
  • Network Equipment
  • Party Rentals
  • Printers and Accessories (cartridges)
  • Software
  • Security/Alarm Systems
  • Vehicle (Lease or Buy)
  • Water (Bottled Water Service)
  • Water (Laboratory Water Service)
Team Manager: Kerry Etheridge, 213-821-1786

Yes
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