To learn more about the process of purchasing and using state contracts, if you become an active cooperative member, follow the Cooperative Members Buying Guide. It is important to note that S.A.V.E. does not call and is not an organization that lenders can join. Each member of the S.A.V.E. agency includes in its contracts a cooperative language allowing other member agencies to acquire goods and services related to the contract at the same price and conditions as the client. Depending on the agreement with any supplier, the use of the purchase card (PCard) for payment of items may or may not be permitted. The following list includes university and co-operative contracts as well as compatibility with the PCard. The university has agreements with the following organizations/institutions, which allow the university to purchase goods/services from its established contracts. Click on the organization/institution of your choice for more information on how to use the contracts.

You should use your PCard for orders of $10,000 or less and a requirement for orders over $10,000. Offers are not required when purchasing these contracts, regardless of the dollar amount. State Purchasing Cooperative membership is available for all political divisions in Arizona, including cities, counties, school districts and special districts. Membership is also available to all non-profit organizations, as well as state governments, the U.S. federal government and tribal organizations. Non-profit organizations are defined in point 41-2631 (4) as all non-profit organizations designated by the internal revenue service in accordance with Section 501 (c) (3) to 501 (c) (6). To join the state purchasing cooperative, follow the Electronic AZ Cooperative Purchasing Agreement, complete the contract and return it to the National Purchasing Office. See the form for mailing and email information. Suppliers who have obtained contracts with one or more eligible S.A.V.E.

organizations are responsible for marketing their market to participating government authorities. Please note that the initial invitation must contain the cooperative language so that the contract can be used by the participating S.A.V.E. agencies. Suppliers should be aware that any potential member of the participating government reserves the right to conduct a separate “due diligence” audit to ensure that the resulting premium is in accordance with the rules and rules for contracting those companies. Questions about the contract information below can be directed to Ted Nasser, P.C.M., Chief Procurement Officer, 621-5449 or enasser@email.arizona.edu. University Wide Contracts are agreements for raw materials and services that were created for the benefit of the University of Arizona. By using these agreements, departments will have access to reduced prices and a dedicated support team. to help the university obtain services such as sponsorship, student initiatives, scholarship programs, training, professional development and contracting initiatives.