A contract is the result of a bidding process identifying and combining volume requirements and are established to obtain the best possible value for the university. The information and pricing provided herein is proprietary data. It must be treated accordingly or its misuse can be considered improper handling of institutional data.
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Wright State University has a purchasing agreement for providing temporary staff. This contract is administered by the Department of Human Resources and the Department of Procurement and Contract Services. Please contact Meltem Kokaly, Employment Manager, in the Department of Human Resources for your temporary staffing needs. Contact her by email at email@example.com or by phone at (937) 775-2122.
An agreement has been established with Enterprise Rent-A-Car for vehicle rental. This agreement is the result of a collaborative effort of all state universities in Ohio working together through the Inter-University Council Purchasing Group in conjunction with the State Of Ohio. Enterprise Car Rental now owns National Car Rental. National Cars are also included in this contract.
Please review University Policy 9210 and the risk management and insurance driver's resources for important information regarding the official university policy regarding rental vehicles.The driver application form must be completed at least five days prior to use of rental vehicles. For details regarding this contract and how to rent a vehicle, visit the Enterprise Vehicle Rental Information page and log in with your campus username and password.
Holiday Inn Dayton/Fairborn
2800 Presidential Drive
Fairborn, Ohio 45324
Front Desk: 937-426-7800
Rates: The rate of $104 per night with complimentary breakfast is now available at the Holiday Inn Dayton/Fairborn through September 30, 2019.
Procedures for Use: To receive the special Holiday Inn rate, you must visit the Wright State Booking Link—Holiday Inn. After you select arrival and departure dates, the special Wright State rate will populate where you can choose the room type. Guests will be prompted for a credit card to guarantee the reservation, but they can change the method of payment at check-in. At check-in, make sure your guest tells the front desk to adjust for tax exempt or call directly to have that adjusted before the guest arrives.
Current State Hotel Contracts
DIS Columbus Convention Center LLC
- Type: Hotel Conference & Meeting Facilities
- Contract ID: 800532
- Contract Start Date: 11/30/2016
- Contract End Date: 12/31/2019
Hyatt Regency Columbus
- Type: Hotel, conference, and Meeting Rooms
- Contract ID: 800580
- Contract Start Date: 02/01/2018
- Contract End Date: 01/31/2021
Great Ohio Lodges
- Type: Hotel, Lodging and Meeting Rooms
- Contract ID: 800739
- Contract Start Date: 08/29/2018
- Contract End Date: 08/31/2020
Greater Columbus Convention Center (GCCC)
- Type: Hotel, Conference Rooms and Meeting Planners
- Contract ID: 800554
- Contract Start Date: 09/01/2017
- Contract End Date: 08/31/2020
The IUCPG is a purchasing consortium comprised of the purchasing officers of the state institutions of higher education and operates under the requirements of the current appropriation legislation, The Ohio Revised Code, and the by-laws of each institution's board of trustees.
The price agreements issued by the Inter-University Council Purchasing Group provide an open and competitive forum for all interested vendors, comply with competitive bidding principles, and provide significant cost savings and increased services to member institutions. Members are not required to purchase from the price agreements, but they provide a benchmark to assist the schools in their purchasing needs.
Coming soon the option to ship from both Fed Ex and UPS.
Order office supplies on-line through our WrightBuy Office Depot punchout catalog.