Contracts Contracts/Agreements By Product By Vendor Contract FAQ Contracts/General Orders	W.W. Grainger ISU Purchasing Agent Wendy Foster  Vendor Address W.W. Grainger 1811 East Sheridan Ave. Des Moines, Iowa 50316-1803 Sales Representative   -Phone Number   -Fax Number   -Email Gracia Anderson (contact if there are problems w/order) 515-266-3460 (Place orders with Customer Service) 515-266-6936 N/A Website http://www.grainger.com Type of Contract Annually Renewable E&I Cooperative Contract Term of Contract 4/1/2008 - 3/31/2009 Contract Description ISU participates in a cooperative agreement negotiated by the Educational and Institutional Coop (E&I) group. How To Do Business With Vendor Departments can order with a purchase order or the ISU Purchasing Card. Departments should reference the E&I contract CRN01115 for best pricing. Freight Free freight on in stock orders.  Special orders will have additional freight as quoted by vendor.
Purchasing Department, purchasing@iastate.edu Copyright© 2002, Iowa State University, all rights reserved Revised 03/30/2005 12:08 PM