Interface

Approved Carpet contract information

 

Ordering Information:

To Order from the PSU Interface contract a PO must be created (After you determined the COLOR and quantities needed via Interface):  To create a PO, the person who has approval to enter shopping cart in SIMBA, should go to the Interface Carpet Contract number listed below in SIMBA. Enter the contract number listed below to order directly off this internal contract. 

  • You will need to choose the items, enter the quantity, and make a supplier note for each item to add the color information. 
    • When choosing each line item, please make  sure to notate the carpet color information using the supplier notes on each line item.  You must do this in order to include the carpet color on the PO.  Otherwise, your PO will be held up until Interface can determine the correct color.

 

Contact Information

Supplier Contact: 
[email protected]
(717) 415-0684
 

Procurement Contact: 
Greg Zabrosky
[email protected]
(814) 861-4718

Contract Information

Contract Number:
SIMBA Contract ID # 7000000936
 
Contract Term:
Through 10/31/2024