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Procurement Services
Cheri Toeniskoetter
(406) 994-3212

Buy Direct!

To get the best value without additional bidding requirements purchase directly off of State Contract: CNR01354.  This contract includes the following furniture manufacturer: Southwest Contract.

Contact the below vendor directly to purchase:

Southwest Contract

Contract Document: CNR01354

Mr. Lee Thompson
Southwest Contract
17 Professional Drive
Temple, Texas 76504

Phone: 254-742-0061
Fax: 254-742-0832

This contract is in collaboration with E & I Cooperative Services.  When ordering identify yourself as an E & I member and reference contract # CNR01354

Other Requirements:

  • For all furniture purchases, please contact Facilities Services (contact), 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.

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