Rowan University may utilize Amazon Business through its US Communities cooperative purchasing agreement. Amazon Business is a preferred and recommended marketplace for the items that are not strategically sourced either through an existing contract or public bid.

Some commodities that are currently under contract include Lenovo Equipment, Office Supplies, Cisco Systems Products, Aruba Networks Products, and Scientific Equipment & Supplies. These items will be labeled “restricted” within the Amazon Business marketplace. Some items that are restricted may still be approved pending further review. Please contact Stacie Mori with questions.

Additionally, all electric devices must be UL listed to be approved for use on all campuses. This can take a few days to determine, depending upon the selling agent.

If you already registered for an Amazon Business account using your @rowan.edu email address, you will need to deregister that account before you can join the approved Rowan B2B account.

Deactivating will simply convert your account back into a consumer account. All of the information currently on the account will move over to the shared account once you accept your e-mail invitation to join the Rowan B2B account (if applicable).

To request an invitation to Rowan’s Amazon Business account, please email Stacie Mori.

NOTE: After you are setup as an Amazon user, you can place orders without a requisition unless you are using Grant funding for an item over $5,000. A valid FOAPAL will be required.

Further information can be found through the below links:

• Amazon Buying Guide
• Amazon Business FAQ
• Amazon Business Analytics Guide
• Registration Guide
• Existing Amazon Account Conversion Guide

Request a Quote

• Request a Quote Tool (Presentation)
• Request a Quote (Video)
• Sample Quote
• Education Specific Discounts (End-users should bookmark this page as the main way to access the Amazon Business account. You can easily see Education specific discounts)

To purchase instructional books and/or materials, please follow process below:

• Send list of requested items to Valerie Wojcik (856) 881-5954
• A quote will be provided by Barnes & Noble
• Complete the paper DCA Form (more info found here) and send back to Valerie Wojcik's attention.

The OC&P has awarded four (4) vendors Ink & Toner related purchases for all campuses. It is recommended that individual departments reach out to each vendor to determine which one offers the best price for their specific needs.

The OC&P has awarded the janitorial supply contract to SupplyWorks.

The OC&P has partnered with HD Supply Facilities Maintenance, Ltd through US Communities to provide maintenance, repair and operations supplies for all campuses.

HD Supply Facilities Maintenance is a Home Depot company. For walk-in supplies you may visit your local Home Depot, but please provide your ProPurchase Card at time of check-out. See below for instructions on how to obtain a card.

 See below for helpful Home Depot account login instructions and ordering guidelines:

• Launch Letter
• Online Ordering
• ProPurchase Card

The OC&P has awarded ODP Business Solutions (previously Office Depot) for general office supplies for all campuses.

See below for helpful account login instructions and ordering guidelines:

• Account Login Instructions (for end users who utilized OfficeMax. If you are new to ordering office supplies, please contact Kate Griggell)
• ODP Online Ordering

Point of Contact at Rowan University: Francine Dorch, ext. 64172

NOTE: After you are setup as an ODP user, you can place orders without a requisition; however, a valid FOAPAL is required.

The OC&P has joined NJ State Contract # T0115 17DPP00064 Scientific Equipment, Accessories, Maintenance & Supplies.

The OC&P has joined Coopertative Purchasing Contract OMNIA Contract# 2021002889 General Lab Supplies.

Please click here for instructions and a printable version of the vendors and contact info.

To better serve customers and streamline the ordering process, an online system is available for all users in Glassboro and Camden (Stratford orders should continue through the Office of Marketing at SOM until further notice).

Once you submit your order for approval it will be sent to the Publications Office to ensure University standards have been followed. If changes need to be made to the proof (as per your request in the notes area or Publications revisions), a revised proof will be emailed to you for your review before it goes to the printer. Once your order is approved by Publications it will be sent to Pirolli Printing to be printed.

Glassboro and CMSRU orders will be delivered to their Central Receiving areas. Camden campus orders will be delivered directly to the offices.

The new system is available at the University Publications web page: University Publications: Stationery Ordering Process

Questions or comments, please contact University Publications: ext. 64195

The OC&P has awarded the following vendors for transportation related services for all campuses. You can obtain transportation quotes by following the links below:

If you are not already a member of the Emerald Club, click here to join. Reference Account #XZ17J66 for business use rentals with insurance included and Account #XZ17711 for personal use rentals.   

The OC&P has partnered with DS Water Services for five gallon water jug and cooler rentals for all campuses.

 *DS is recommended not required.

Point of Contact at Rowan University: Erann Dutton, ext. 64196