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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

Procurement Contacts:

Research Team