Preferred Contract Vendor for MRO Equipment / Supplies
|HD Supply is one of the largest industrial distributors in North America. We provide a broad range of products and value-add services to approximately 500,000 customers with leadership positions in maintenance, repair and operations, infrastructure and power, and specialty construction sectors. HD Supply Facilities Maintenance distributes MRO products and provides value-add services and fabricates custom products to multifamily, hospitality, healthcare and institutional facilities.|
How To Order
PunchOut Catalog in SpearMart.
|HD Supply Account Executive||FSU Procurement Specialist|
A nationally leveraged cooperative contract through the US Communities, Contract #11019-RFP
Term: 08/01/2011 - 07/31/2017
Delivery Terms: F.O.B. Destination.
Return Policy: Products may be returned in brand new condition for any reason within 30 days of purchase. Items may be exchanged or returned for a full refund, which will be issued in the same way the product was originally purchased.
- When purchasing equipment using a Special Request requisition, you must select Vendor ID 0000033504, Location 001.
- Please note FSU account number 5457785 when ordering online with p-card.
- If you can’t find an item in the catalog please contact the HD Supply Account Executive directly or the FSU Procurement Specialist noted above. Be sure to give them a complete description of the item and they may be able to either find the item or an equivalent.
- When receiving the order in OMNI make sure to do a receipt for each invoice, do not combine invoices as AP will not be able to pay.
- When purchasing a single item over $5,000 or several items that constitute a single item and the total is $5,000 or more, be sure to code as OCO so that a property tag may be issued.