Cooperative Purchasing Contracts
PURCHASING MADE EASY
SOURCEWELL
H2I Group has partnered with Sourcewell to offer education, government, and non-profit agencies a nationally leveraged, competitively bid contract through cooperative purchasing. Sourcewell’s analysts streamline the procurement process by developing RFPs and IFBs for national, competitive solicitations that meet or exceed local requirements. Their rigorous process is continually refined to best meet the needs of participating agencies and allows them to offer exceptional products from nationally acclaimed suppliers.
H2I Group Contracts:
Partner/Manufacturer Contracts:
- Debourgh
- Palmer Hamilton
- Porter Athletic
- Robbins Flooring
- Draper
NCL GOVERNMENT CAPITAL
Competitively bid financing to support state, local, education, and tribal nations.
NCL Government Capital provides flexible, customized financing solutions to empower state and local government, education, and tribal nations to build a better tomorrow. We strive to partner with and educate clients on the intricacies and advantages of municipal financing options.
NCL Government Capital is proud to offer a competitively bid financing contract awarded by Sourcewell, the largest government purchasing cooperative of its kind in the country. Working together, we simplify the municipal procurement process and expedite project completion.
BuyBoard
BuyBoard was created to streamline the buying process for schools, municipalities, and other public entities. The BuyBoard Cooperative was developed to comply with the purchasing requirements by state laws in which government agencies must purchase from an approved vendors list and this list of vendors are required to have gone through a competitive procurement process.
H2I Group and Partner/Manufacturer BuyBoard Contracts:
Indoor/Outdoor Sports Surfaces, Repair, Renovation, Gym Floor Refinishing 641-21
- Duration: 6/1/2021 – 5/31/2024
- National (Excl. Alaska & Hawaii): Floor Defy, SurfaceCo, ICP Group
- Regional: Connor Sports Flooring (Texas)
- Services: Screen/recoat, sand/refinish, labor for demo/repairs
Athletic/PE Supplies, Gym Equipment, Heavy-Duty Exercise Equip. & Accessories 665-22
- Duration: 4/1/2022 – 3/31/2025
- National: Facility Armor, Litania Sports Group (Porter stock product & Gill Athletic)
- Regional: Porter custom product (Multiple states), Interkal Seating (Texas)
- Services: Labor for demo/repairs/maintenance
- Partner-owned contract: Nevco
Furniture: School, Office, Science, Library, Dormitory 667-22
- Duration: 4/1/2022 – 3/31/2025
- National: AMS, Bench Pro, CIF, E-Com Seating, Erlab, Labconco, LISTA/Vidmar, Waldner
- Services: Labor for demo/repairs/maintenance
- Partner-owned contract: DeBourgh
OMNIA PARTNERS
All cooperative purchasing agreements offered through OMNIA Partners have been awarded via a thorough Request for Proposal (RFP) competitive solicitation by a public agency/governmental entity. The lead agency cooperative contracting process is the foundation of OMNIA Partners and sets us apart from other cooperatives. In order for even the most restrictive agencies nationwide to realize the best value offered by cooperative purchasing‚ OMNIA Partners ensures that industry best practices‚ processes and procedures are applied.
H2I Group is authorized to sell through the following partner contract:
- Irwin Seating Company
- Furniture, Installation and Related Services
- Contract Number: R191805
THE INTERLOCAL PURCHASING SYSTEM (TIPS)
The Interlocal Purchasing System (TIPS) is available for use by all public and private schools, colleges, universities, cities, counties, and other government entities. The purpose of TIPS is to provide school districts and other governmental entities opportunities for greater efficiency and economy in acquiring goods and services. A school district, or other TIPS Member, can benefit from the cost savings of time and expense of the bid process.
Reseller Contracts: H2I Group is authorized to sell through the following partners:
- Contract #210803: Sporting Goods and Exercise Equipment
- Contract #210305: Furnishing, Furniture, and Services
PEPPM
PEPPM users achieve lower costs of acquisition for their technology products. They also enjoy the promise from awarded vendors to offer their best national cooperative price – all this under the confidence of using competitively bid contracts awarded by a fellow educational agency.
With more than two million products under contract, the PEPPM technology purchasing cooperative is the nation’s most comprehensive source for public agencies to research and procure technology brands that meet their own local standards.
Paton Group (an H2I Group Company) Supplier Profile:
Reseller Contracts: H2I Group/Paton Group’s partner/manufacturer contracts:
- Greene Manufacturing
- zSpace
- Forest Scientific
- Diversified Woodcrafts, Inc
- Universal Laser Systems
COSTARS
COSTARS is the Commonwealth of Pennsylvania’s Cooperative Purchasing Program, a service established by the Pennsylvania Department of General Services (DGS) for use by Local Public Procurement Units within the Commonwealth. COSTARS is the conduit to connect suppliers with more than 9,000 COSTARS members currently taking advantage of existing Commonwealth contracts. These COSTARS members spend over $1 billion per year using the COSTARS program.
H2I Group owned contract
UNIVERSITY OF WISCONSIN-MADISON
Contract #23-5846: Laboratory Furniture
This contract is designed to offer users a variety of manufacturers from which they can purchase Laboratory Furniture. Users of the contract should note that some furniture is available under mandatory State of Wisconsin Department of Administration (DOA) contracts. These include bookcases, file cabinets, tables, side/conference room chairs, ergonomic seating, and systems furniture, all of which are available from various vendors including Badger State Industries (BSI). For those items available under DOA contracts, customers must purchase them from the DOA contract-awarded vendor(s).
UNIVERSITY OF MINNESOTA U-WIDE CONTRACT
The University of Minnesota has a contract with H2I Group for casegoods, freestanding furniture, seating, fume hoods, and accessories under contract number U42.2023.JST.7.01, which is valid through December 31, 2025. For more information, please visit https://uwidecontracts.umn.edu/.
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To learn more about our national, regional, or state-specific cooperative purchasing contacts and how to enhance your purchasing power, contact us here and we will discuss your project and potential cooperative purchasing options.
