Preferred Contract Vendor for MRO Equipment / Supplies
|Ferguson is a diverse wholesale distributor with operations spanning multiple business groups. The company is ranked by trade publications as the largest wholesale distributor of residential and commercial plumbing supplies and pipe, valves and fittings(PVF) in the US. It is also the fourth largest distributor of heating and cooling equipment (HVAC/R) and the second largest company within the waterworks industry.|
How To Order
PunchOut Catalog in SpearMart.
|Ferguson Account Executive||FSU Procurement Specialist|
A nationally leveraged cooperative contract through the Education and Institutional (E&I) Cooperative Services, Contract #CNR01322
Term: 10/19/2012 - 10/31/2017 + one 5 year renewal option
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 0000001093, Location 001.
- 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.
- 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.