Collaborative Buying
Educational & Institutional Cooperative Service, Inc. is a not-for-profit buying cooperative established by members of the National Association of Educational Procurement (NAEP) to provide goods and services to members at the best possible value. E&I leverage’s the purchasing power of more than 1,800 member institutions to significantly reduce the cost of acquisition and supply. The Cooperative lowers the cost of purchasing by:
- Lowering the upfront purchase price through aggregated purchasing power
- Optimizing the procurement process by creating contracts that comply with applicable procurement standards
- Reducing the total cost of acquisition by leveraging the knowledge and expertise of members and supplier partners to establish best practices.
As a member institution Pace University takes advantage of the E&I purchasing power. The following vendors have been contracted through the Educational & Institutional Cooperative Purchasing-
- Enterprise Rent-A-Car
- GovConnection, Inc.
- Grainger, Inc.
- Sexauer
- Travel Guard (formerly Marathon Travel)
- VWR International
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Please review our Policies and Procedures for additional information. |
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Please review our Forms for additional information. |
Primary links
- Budget & Planning Department
- Policies and Procedures
- Finance Forms
- Finance & Planning Org. Chart
- Office of Internal Audit
- Financial & Treasury Services
- Accounts Payable
- Audited Financial Statements
- Auxiliary Services
- Collections
- Cash Management
- Finance Calendar
- Financial Reporting and Analysis
- Financial Information Systems
- Grants Administration
- Investments
- Non-Student Accounts Receivable
- Preface to 2011 Financial Statements
- Payroll & Tax Compliance
- Purchasing & Contracts
- Business Card Program
- US Bank Fleet Card Program
- Consolidated Standard Contract Forms
- Business Strategy
- Collaborative Buying
- Contracts Administration & Ariba System Resources
- Standard Contracts, Agreement & Riders
- E-Procurement's FAQs
- Non-Salary Commodity Matrix
- Procedure for Ordering Food Service Catering
- Procure-to-Pay
- Request for Proposal Policy Guidelines
- Supply Partners
- Vendor Request Form
- Welcome Pace University Travelers
- Business Card FAQ's
- Vendor Management System
- Blackboard Analytics
- Risk Management and Insurance



