Need Help?

Procurement Services
Cheri Toeniskoetter
(406) 994-3212
cheri.toeniskoetter@montana.edu


Buy Direct!

To get the best value without additional bidding requirements purchase directly off of State Term Contract: WSCA#MA144, MA145, MA146, MA147.  This contract includes the following furniture manufacturers: Herman Miller, Steelcase, HON, Allsteel & Montana Correctional Enterprises.

Contact the below vendors directly to purchase:

Herman Miller Products

Contract Document: WSCA MA145

Dundas Office Interiors, Inc.--Helena
3388 Highway 12 East
Helena, MT  59601
Tel: 406 442 3448
John Doney
john@dundasinteriors.com
www.dundasinteriors.com   

Steelcase

Contract Document: WSCA MA147

Bozeman:

K. R. Office Interiors Inc.
119 North 7th Avenue
Bozeman, MT 59715-3303
Phone: 406 587 3775
Megan Bittinger
megan@krofficeinteriors.com
http://www.steelcase.com/discover/information/government/

Billings:

Peterson Quality Office
502 North 32nd Street
Billings, MT 59101-6003
Phone: 406 245 5151
Fax: 406 245 7516

pqo@petersonqualityoffice.com
http://www.petersonqualityoffice.com/ 
 

Great Falls:

Western Office Equipment
317 2nd Street South
Great Falls, MT 59405-1802
Phone: 406 761 7473
Fax: 406 761 0245
western317@outlook.com

HON

Contract Document: WSCA MA146

Bozeman: 

360 Office Solutions
212 Zoot Way
Bozeman, MT 59718
406-585-1730

Billings:

360 Office Solutions
1331 1st Avenue N
Billings, MT 59107

Contact: Frank Cross
Phone: 406-869-0405
frankc@360-os.com

Allsteel

Contract Document: WSCA MA144

360 Office Solutions
1425 Birch Street, Suite E
Helena , MT 59601
Phone: 406-457-1238
Fax: 406-457-1295

 

Montana Correctional Enterprises

If you would like to purchase furniture from Montana Correctional Enterprises, it is available here:

http://www.cor.mt.gov/mce/Index.html

MCE Industries Customer Service

  • 406.846.1320 ext. 2270
  • Email: Order Placement: mce@mt.gov

Prison furniture is also exempt from procurement procedures because it is a purchase from another state agency.


 Other Requirements:

  • For all furniture purchases, please contact Facilities Services to determine any additional requirements.
  • Do not sign vendor provided agreements without Procurement Services review.
  • Remember to clearly reference Contract# on your BPA or P-Card report.

Note:
If not purchasing from MSU or State contracts normal procurement procedures must be followed: limited solicitation over $5,000, formal bidding (handled by Procurement Services) over $25,000