Newark
Supplier ID: 0000432120
Categories: Electronic Components and Supplies, Lab and Research
Social Impact Categories: Michigan-Based, USA-Based
Contract Type: University Contract
This is a University-Wide Agreement for electronic and electrical products.
Purchasing Guidelines
For the purchase of items priced $5,000 or more follow, the equipment ordering procedure. Please see Procedure for Purchasing Equipment for more information.
Ordering
- Marketsite+
Order by logging into Marketsite+.
The first time you access Newark’s Marketsite+ punch-out catalog you will be prompted to complete a brief User Detail form. Simply input your name, phone number, and email address to complete the one-time registration. You will not be prompted for this information again on subsequent visits.
Shipping & Handling
Free standard shipping.
Shipping charges are applied for “special shipping arrangements”.
Supplier Contacts:
For ordering and billing assistance:
Jake Booth
Phone: (330) 523-4637
Email: [email protected]
For technical support, contact:
Phone: (877) 736-4835