Southeastern welcomes students back for the start of classes this week while we continue to keep all faculty, staff and students who are not yet able to make it to campus in our thoughts as the region works to recover from devastating flooding.
We attempted to reach ALL our students in recent days, but we realize communication has been difficult, if not impossible for some. If you are just now able to see this message, please contact so we can have a better understanding of your status and work with you so you can attain your educational goals.


Education and Institutional Cooperative Service Contract

This Page Will Take You To The Following E & I Coop Contracts -- Please Read On

These contracts are competitively solicited contracts established through Southeastern's membership in the Educational & Institutional Cooperative Service, Inc.

Before navigating to the E & I Cooperative Contracts, please read the following responsibilities you agree to in using the contract:

  • Understand faculty and staff may order adequately funded scientific and laboratory supply and equipment items within the non-competitive purchase limits.

  • Understand Non-Competitive Scientific & Laboratory Supplies and Equipment are:

  • Classroom & Teaching Purchases . . . up to $1,000 for each commodity type

  • Research Purchases . . . up to $25,000 per transaction

  • Understand purchases cannot be Artificially Divided to avoid the bid process.

  • The Southeastern PeopleSoft Purchase Requisition form shall be used to list the items ordered and to check for available funds. Southeastern Purchasing will check for compliance with Policy & Procedure for Exempted Research Purchases. Requisition description shall communicate when items have been ordered to avoid any potential duplication in ordering.

If you understand the above responsibilities, click I AGREEto continue.