Convenience Contracts
About
To assist the UNCG community with their needs as well as to maintain our branding standards, we have awarded convenience contracts to select vendors.
What does this mean for you? Using the vendors below eliminates the need to go through a bid process for any of your department’s needs. These providers have been vetted by UNCG Procurement Services.
Utilizing providers not on this list may require you to complete the RFQ and/or the RFP process.
Graphic Design
When you request a quote from one of these providers please make sure that RFP #69-3388 is referenced on the document.
Order Process (SpartanMart):
- Attach the quotation to the requisition
- Select the appropriate contract on the requisition
- Procurement Services will then review the requisition
- Purchase Order will be processed and issued to the supplier so that services can be rendered
Contract Term End Date: 10/31/2027.
Vendor | Commodity | Contact | Phone | RFP # | Jaggear # | |
---|---|---|---|---|---|---|
Henderson Shapiro, Inc. | ∙ Print Graphics ∙ Website Graphics | Karen Latta | 770.757.9886 | [email protected] | 69-3388 | UNCG-2023-PRDSERV-1851 |
Honestly, LLC | ∙ Print Graphics ∙ Motion Graphics ∙ Website Graphics ∙ Social Media Graphics | Allison Amos | 208.920.3478 | [email protected] | 69-3388 | UNCG-2023-PRDSERV-1852 |
Spark 451 | ∙ Print Graphics ∙ Motion Graphics ∙ Website Graphics ∙ Social Media Graphics | Pete Colbert | 516.442.4650 | [email protected] | 69-3388 | UNCG-2023-PRDSERV-1853 |
The Park Ave Animation House | ∙ Motion Graphics ∙ Social Media Graphics | Rafaela Uwaibi | 407.984.7274 | [email protected] | 69-3388 | UNCG-2023-PRDSERV-1854 |
Marketing & Advertising
As indicated below, these companies can assist in a variety of ways associated with your marketing and advertising requirements. Using any one of these six companies will allow you to obtain the necessary services without having to go through the bidding process. Using a company that is not on this list could result in your requirement having to be put out for bid.
When you request a quote from any one of these companies, please advise the company that the quotation must follow the pricing structure quoted against the RFP awarded to the company in April 2022. Once you have received the quotation, make sure that it references RFP# 69-1182.
Order Process (SpartanMart):
- Attach the quotation to the requisition
- Select the appropriate contract number when creating the requisition
- Procurement Services will then review the requisition
- When approved by Procurement Services, the requisition will be converted into a Purchase Order and issued to the company so that services can then begin to be rendered
Initial Contract Term End Date: 4/18/2023. The University has the option to renew for four (4) additional, one (1) year periods.
Vendor | Location | Contact | Phone | Strengths | |
---|---|---|---|---|---|
Brasco Marketing | Raleigh, NC | Brandon Ives | 919.745.8091 | [email protected] | Full service firm with experience in search engine marketing, non-profit marketing including government and higher education. |
Sextant Marketing | Tampa, FL | Adrian Marrullier Matthew Speer | 800.691.9980 | [email protected] [email protected] | Experience with marketing national higher education institutions, search engine marketing and optimization, and social media. |
Stratatgon, Inc. | High Point, NC | Michael Christian | 704.621.6857 ext. 318 | [email protected] | Digital and traditional marketing firm with experience in UNCG college level marketing and other higher education institutions. |
eBizUniverse | Schaumburg, IL | Sales Department | 800.379.2829 | [email protected] [email protected] | Full service firm with experience in search engine marketing, non-profit marketing including government and higher education. |
New Path Media Group, Inc. | High Point, NC | Kelly Paul | 336.645.5786 | [email protected] | Digital and traditional media marketing firm with experience in UNCG enrollment and brand awareness marketing. |
Walk West, Inc. | Raleigh, NC | Amina Fisher | 919.324.3925 | [email protected] | Digital focused firm with in-house creative team and experience with NC based higher education institutions. |
Moving Services
All prospective moves must be initiated by and coordinated with a designated move coordinator (Surplus Warehouse, Facilities Operations/Services, Housing & Residence Life, Facilities Design & Construction, or Office of Space Utilization and Planning).
When you request a quote from one of these providers, please be sure that IFB #69-2914 is referenced on the document.
Order Process (SpartanMart):
- Attach the quotation to the requisition
- Select the appropriate contract number when creating the requisition
- Procurement Services will then review the requisition
- Purchase Order will be processed and issued to the supplier so that services can be rendered
Initial Contract Term End Date: 6/30/2023. The University has option to renew for two (2) additional one (1) year periods through 6/30/2025.
Vendor | Contact | Phone | IFB # | Jaggaer # | |
---|---|---|---|---|---|
City Transfer & Storage | Scott Lassiter | 336.788.7372 | [email protected] | 69-2914 | UNCG-2022-PSA-1715 |
TD Trucking Logistics LLC | Tara Hollingsworth | 704.726.4555 | [email protected] | 69-2914 | UNCG-2022-PSA-1716 |
E-Logic | Luis Padilla | 202.499.7837 | [email protected] | 69-2914 | UNCG-2022-PSA-1717 |
Photo & Video
When you request a quote from one of these providers please make sure that RFP #69-3321 is referenced on the document.
Order Process (SpartanMart):
- Attach the quotation to the requisition
- Select the appropriate contract number when creating the requisition
- Procurement Services will then review the requisition
- Purchase Order will be processed and issued to the supplier so that services can be rendered
Initial Contract Term End Date: 2/15/2024. University has option to renew for two (2) additional one (1) year periods.
Vendor | Commodity | Contact | Phone | RFP # | Jaggear # | |
---|---|---|---|---|---|---|
Burke Communications, Inc. | Photography & Videography | Maryann Martinez | 704.365.9362 | [email protected] | 69-3321 | UNCG-2021-PRDSERV-1046 |
Christy King, LLC | Videography Only | Christy King | 702.575.9364 | [email protected] | 69-3321 | UNCG-2021-PRDSERV-1047 |
Madtoybox Films, Inc. | Videography Only | Chris Stevens | 704.287.8589 | [email protected] | 69-3321 | UNCG-2021-PRDSERV-1048 |
Michael Micciche Photography, Inc. | Photography Only | Mike Micciche | 336.684.3535 | [email protected] | 69-3321 | UNCG-2021-PRDSERV-1049 |
Silverback Video | Videography Only | Jeff Jensen | 866.828.8384 | [email protected] | 69-3321 | UNCG-2021-PRDSERV-1050 |
VanderVeen Photographers | Photography Only | Bert VanderVeen | 336.253.5052 | [email protected] | 69-3321 | UNCG-2021-PRDSERV-1051 |
Printing
University departments will need to ensure University Brand Guidelines are followed:
When you request a quote from the supplier please make sure that RFP #69-3298 is referenced on the document.
Order Process (SpartanMart):
- Attach the quotation to the requisition
- Select the appropriate contract number when creating the requisition
- Procurement Services will then review the requisition
- Purchase Order will be processed and issued to the supplier so that services can be rendered
Term End Date: 9/14/2023. University has option to renew for two (2) additional one (1) year periods.
The printers below should be used for more complex print jobs, (i.e. magazines, direct-mail marketing pieces, brochures, large format banners, etc.)
Vendor | Contact | Phone | RFP # | Jaggaer # | Mailing Capability | |
---|---|---|---|---|---|---|
Salem One, Inc. | Clint Jackson | 336.497.5656 | [email protected] | 69-3298 | UNCG-2021-PRODUCT-828 | Yes |
Mittera Group, Inc. | Lindsey Gibbs | 336.512.3768 | [email protected] | 69-3298 | UNCG-2021-PRODUCT-829 | Yes |
RR Donnelley | Adam Johnson | 919.270.2794 | [email protected] | 69-3298 | UNCG-2021-PRODUCT-830 | Yes |
Phase 3 Marketing | Kimberly Daniel Abbey Ewers | 678.431.1470 704.430.9235 | [email protected] [email protected] | 69-3298 | UNCG-2021-PRODUCT-831 | Yes |
Systel Printing | Tom King | 336.813.1275 | [email protected] | 69-3298 | UNCG-2021-PRODUCT-832 | Yes |
Other Contracted Printers
The printers below should be used for business cards, letterhead, envelopes and other small, simpler print jobs.
Vendor | Contact | Phone | How to Order | |
---|---|---|---|---|
Systel Printing* | Tom King | 336.813.1275 | [email protected] | Call or email |
FedEx Printing | Dustin Hickman | 317.416.5300 | [email protected] | Call or email (SpartanMart Portal coming soon) |
Staples Print Services | Mike Condax | [email protected] | SpartanMart Portal |
Public Relations
When a quote is requested from one of these providers, please make sure that RFP #69-1190 is referenced on the document.
Order Process (SpartanMart):
- Attach the quotation to the requisition
- Select the appropriate contract number when creating the requisition
- Procurement Services will then review the requisition
- Purchase Order will be processed and issued to the supplier so that services can be rendered
Initial Contract Term End Date: 10/14/2023. The University has option to renew for two (2) additional one (1) year periods through 10/14/2025.
Vendor | Contact | Phone | IFB # | Jaggaer # | |
---|---|---|---|---|---|
RLF Communications | Monty Hagler | 336.553.1801 | [email protected] | 69-1190 | UNCG-2023-PSA-1825 |
NP Strategy | Erin Smith | 919.573.7449 | [email protected] | 69-1190 | UNCG-2023-PSA-1826 |
Temp. Staffing
When you request a quote from one of these providers, please make sure that RFP #69-3389 is referenced on the document.
Initial Contract Term End Date: 7/31/2026. University has option to renew for two (2) additional one (1) year periods.
Vendor | Commodity | Contact | Phone | RFP # | Jaggear # | |
---|---|---|---|---|---|---|
22nd Century Technologies | ∙ Building Trades ∙ Mechanical Trades ∙ Housekeeping/Projects Techs ∙ Laborers/Ground Workers ∙ Admin Professionals | Anne Marie Eaton | 888.988.7284 | [email protected] | 69-3389 | UNCG-2024-PRDSERV-2134 |
Advanced Personnel | ∙ Admin Professionals | Diane Gaines | 336.272.7720 | [email protected] | 69-3389 | UNCG-2024-PRDSERV-2135 |
Allegiance Staffing | ∙ Housekeeping/Project Techs ∙ Admin Professionals | Naomi Crittenden | 336.646.6886 | [email protected] | 69-3389 | UNCG-2024-PRDSERV-2136 |
AppleOne | ∙ Admin Professionals | Carlton Bryant | 866.493.8343 | [email protected] | 69-3389 | UNCG-2024-PRDSERV-21347 |
BelFlex Staffing | ∙ Building Trades ∙ Mechanical Trades ∙ Housekeeping/Projects Techs ∙ Laborers/Ground Workers ∙ Admin Professionals | Alisha VanderZwaag | 336.547.1994 | [email protected] | 69-3389 | UNCG-2024-PRDSERV-2138 |
Blue Arbor | ∙ Building Trades ∙ Mechanical Trades ∙ Housekeeping/Projects Techs ∙ Laborers/Ground Workers ∙ Admin Professionals | Lucine Moffett | 336.314.0175 | [email protected] | 69-3389 | UNCG-2024-PRDSERV-2139 |
Career Match Solutions | ∙ Building Trades ∙ Mechanical Trades ∙ Housekeeping/Projects Techs ∙ Laborers/Ground Workers ∙ Admin Professionals | Brian Mitchell | 855.267.6282 | [email protected] | 69-3389 | UNCG-2024-PRDSERV-2140 |
Diskriter, Inc. | ∙ Building Trades ∙ Mechanical Trades ∙ Housekeeping/Projects Techs ∙ Laborers/Ground Workers ∙ Admin Professionals | Laveena Yadav | 800.242.1622 ext. 717 | [email protected] | 69-3389 | UNCG-2024-PRDSERV-2141 |
Lancesoft | ∙ Building Trades ∙ Mechanical Trades ∙ Housekeeping/Projects Techs ∙ Laborers/Ground Workers ∙ Admin Professionals | Chino Hoang | 770.361.8025 | [email protected] | 69-3389 | UNCG-2024-PRDSERV-2142 |
ManPower | ∙ Admin Professionals | Nicole Langley | 414.961.1000 | [email protected] | 69-3389 | UNCG-2024-PRDSERV-2143 |
STSS, Inc. | ∙ House Keeping/Project Techs ∙ Laborers/Ground Workers | Yvette Simmons | 919.548.8648 | [email protected] | 69-3389 | UNCG-2024-PRDSERV-2144 |
Writing
When you request a quote from one of these providers please make sure that RFP #69-3377 is referenced on the document.
Order Process (SpartanMart):
- Attach the quotation to the requisition
- Select the appropriate contract number when creating the requisition
- Procurement Services will then review the requisition
- Purchase Order will be processed and issued to the supplier so that services can be rendered
Initial Contract Term End Date: 4/24/2023. University has option to renew for four (4) additional one (1) year periods.
Vendor | Commodity | Contact | Phone | RFP # | Jaggear # | |
---|---|---|---|---|---|---|
5D Marketing & Consulting | ∙ Print Copywriting ∙ Digital Copywriting | Darcie Duranceau | 607.423.3215 | [email protected] | 69-3377 | UNCG-2022-PRDSERV-1621 |
AMB Copy | ∙ Print Copywriting ∙ Digital Copywriting ∙ News Story/Feature Writing | Amy Burtch | 919.308.1033 | [email protected] | 69-3377 | UNCG-2022-PRDSERV-1622 |
Ecotone Science Writing & Photography | ∙ News Story/Feature Writing ∙ Science/Research Writing | Rachel Damiani | 904.687.5237 | [email protected] | 69-3377 | UNCG-2022-PRDSERV-1623 |
Manning Words | ∙ Print Copywriting ∙ Digital Copywriting ∙ News Story/Feature Writing ∙ Script Writing ∙ Science/Research Writing | Alice Manning Touchette | 202.697.1725 | [email protected] | 69-3377 | UNCG-2022-PRDSERV-1624 |
Verdant Word | ∙ Print Copywriting ∙ Digital Copywriting ∙ News Story/Feature Writing ∙ Science/Research Writing | Robin Sutton Anders | 336.686.8662 | [email protected] | 69-3377 | UNCG-2022-PRDSERV-1625 |