University at Albany, State University of New York
Contact UAlbany Directories Calendars & Schedules Visitors Site Index Search
Admissions Academics Research IT Services Libraries Athletics
Institutional Services
Purchasing Homepage
Staff
State Funded Purchasing
Animal Purchases
Apparel Purchases
Business Enterprise
Campus Stores
Consultant Disclosure
Contracts
Discriminatory Jurisdictions
Electronic Payments
Equipment
Executive Orders
FAQs
Form W-9
Glossary
Information for Vendors
Insurance
Online Ordering
Preferred Source Vendor
Printing
Procedures
Procurement Card
Procurement Lobbying Act
Product Recalls/Alerts
Purchase Requisition (State Funded)
Purchasing Basics
State Procurement Slide Show
Vendor Terms and Conditions
Online Ordering Registration
Research Funded Purchasing
Animal Purchases
Apparel Purchases
Campus Stores
Equipment
Executive Orders
Forms
Glossary
Links
Online Ordering
Online Ordering Registration
Preferred Source Vendor
Printing
Procurable Items
Product Recalls/Alerts
Regulations
Requesting Goods and Services
Purchase Requisition (Research Funded)


State Funded Purchasing & Contracts
 
Institutional Services |Purchasing and Contracts | Preferred Source Vendor

Preferred Source Vendor

 

Introduction

Regulations

Online Ordering

Commodities and Services

Vendor Fair

 

Introduction

It is the policy of the University at Albany, SUNY that utilization of preferred sources occur whenever possible. In accordance with State Finance Law and Corrections Law, the University is required to make purchases of commodities and services from preferred sources. Preferred sources must be considered whenever purchases of commodities or services are required.

A Preferred Source is a designated vendor who, in an effort to advance certain social and economic goals, has received special provider status under New York State statute. NYS Correctional Services, Industries for the Blind, Industries for the Disabled and the NYS Office of Mental Health are the current Preferred Sources.

The acquisition of commodities and services from these vendors has been given exemption from statutory competitive procurement guidelines. It is the obligation of each state agency to procure goods and services from a Preferred Source provider whenever possible.

Back to List

Regulations

Section 162 of the State Finance Law governs preferred sources and establishes the procedures the University and all other state agencies are to follow with regard to procuring from preferred sources. 

Section 162 lays outs a specific order of preference for the purchase of commodities from the preferred sources. Correctional Services are to be given first preference followed by Industries for the Blind, Industries for the Disabled and Office of Mental Health. If none of the preferred sources meet the form, function and utility the next step would be to search the Office of General Services (OGS) state contracts.

Equal priority is given to each of the preferred sources with regard to the purchase of services.

OGS maintains Preferred Source Guidelines which sets forth the purpose and scope of procuring from the Preferred Sources.

Back to List

Online Ordering

The University offers an online ordering system with Industries for the Blind. You need to submit a registration form to access this and all of our online systems. If you are already registered, you can sign on and place orders by clicking IBNYS-Albany site.

Back to List

Commodities and Services

OGS maintains a comprehensive listing of commodity and services offered by the Preferred Sources which can be found at Preferred Source Listing.

Below is a brief listing of the commodities and services offered by the Preferred Sources. 

  • Commodities
  • Apparel *
  • Classroom/Educational Furniture
  • Custom Ordered Products/Services
  • Film
  • Flags
  • Food & Beverages
  • Institutional Furniture
  • Janitorial & Housekeeping Supplies
  • Medical and Institutional Care Items
  • Miscellaneous
  • Office & Classroom Supplies
  • Office Furniture
  • Personal Care Products
  • Safety Supplies and Equipment
  • Signage
  • Tables
  • Textiles *
  • * Apparel and Textiles purchases require adherence to special regulations including sweatshop compliance. For further information, please visit the Apparel page of the Office of Purchasing and Contracts web site.

  • Services

  • Maintenance Janitorial
  • Messenger Services
  • Resource Management
  • Secure Document Destruction
  • Temporary Personnel
  • Transcription
  • Typewriter Repair Services
  • Warehousing/Distribution
  • Back to List

    Vendor Fair

    Each fall the University holds an Preferred Source Vendor Fair. In the past all preferred sources and their affiliated agencies have attended the Fair.  The Fair allows the preferred sources to showcase the goods and services that they offer to the campus community with the hope of increasing business between the campus and the preferred sources.

    The 2010 Fair will be our 5th Annual Fair.

    Please keep an eye out in the fall of 2010 for information regarding the 2010 Fair.

    For information on vendors who participated in the 2009 Preferred Source Fair click listing of 2009 Vendors.

    Back to List


  • Top