Northeastern University

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Purchasing Department

Preferred Vendors

The Reference Guide to University Purchasing Agreements profiles University-wide contracts.

These contractual arrangements have been negotiated by Procurement Services on behalf of the University Community. The contract pricing is based upon Northeastern's aggregate purchasing volume for the specific good or service. Each contract is governed by terms and conditions that protect the interests of the University.

The vendors are organized by commodity. Please click the appropriate commodity (left navigation menu) to find the university's preferred vendors.

Some of our vendors provide special rates for personal use; click here for more information.

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