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Hard Surface Flooring Program

NOTE: For use exclusively by Capital Planning and Project Management.

Effective June 1, 2009, purchases for hard surface flooring and installation will be made through contracts established by the Educational & Institutional Cooperative Purchasing organization (E&I).

E&I has competitively awarded a contract to The Mohawk Group (Hard Surfaces) with local dealer representation.

You may place orders with local dealers for up to $249,999. The Board of Regents must approve purchases of $250,000 and greater.

Follow these links for ordering information:

Contract Companies

Affiliated Departments

Controller's Organization
Purchasing Services is one of the many departments that report the Controller's Organization.

Internal Service Organizations (ISOs)
ISOs and Auxiliaries are University departments that provide products or services for sale to other University departments.

University Travel Services
University Travel Services is your complete, one-stop location for all travel related questions; from policy to prices, it's all here.