Ferguson

Preferred Contract Vendor for MRO Equipment / Supplies

How To Order

PunchOut Catalog in SpearMart or non-catalog form.

Contacts

Contract Information

A nationally leveraged cooperative contract through the Education and Institutional (E&I) Cooperative Services, Contract #CNR01322

Term: 12/01/2022 - 11/30/2027

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.

Special Notes

• If you can’t find an item in the catalog please contact the Ferguson 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.
• Departments can use a non-catalog form to purchase items not available from the punchout catalog (i.e. appliances, etc.)
• 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 $10,000 or several items that constitute a single item and the total is $10,000 or more, be sure to code as OCO so that a property tag may be issued.