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 in SIMBA. 

  • 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: 
Jamie Pikolas
[email protected]
(717) 415-0684

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

Contract Information

Contract Type:
Penn State Contract
Contract Number:
Contract Term:
Through 10/31/2024