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What We Buy
Below is a partial listing of the major categories and commodities that we purchase.
Click here for more detail on what we buy. PacifiCorp maintains a database of pre-qualified suppliers for each commodity. That database is used to develop our competitive
bidders list. To begin the process of becoming a pre-qualified vendor, click here. If you have questions, please contact us at
newsupplier@pacificorp.com.
Information Systems
Computers (Mainframe, Distributed Systems, Desktop)
Software
Programming Services
Cell Phones & Pagers
Local & Long Distance Services
Telecommunications Equipment
Services
Facilities Maintenance & Repair
Construction (Civil, Mechanical, Electrical)
Vegetation Management
Consulting Services
Engineering & Management
Energy Conservation
Travel (Rental Cars, Airlines, Hotels)
Environmental Services (Asbestos, Spill Response, Air Monitoring)
Fleet Equipment and Services
Vehicles and Automotive Parts
Maintenance and Repair Services
Heavy Equipment
Equipment Rental & Leasing
Office Equipment and Supplies
Printed Material (Business Cards, Letterhead, Envelopes, Billing Inserts)
Office Supplies
Reproduction Supplies
Promotional Items
Signs, Decals, Banners
Office Furniture
Industrial Supplies
Tools & Safety Equipment
Paints, Varnishes, Thinners, Protective Coatings
Janitorial Supplies
Lumber and Wood Products
Uniforms, Rain Gear and Boots
Welding Equipment & Supplies
Electrical and Mechanical Equipment
Instrumentation, Controls & Relay Boards
Measuring Equipment & Dampers
Generators & Compressors
Motors & Motor Controls
Fabricated Metal Products
Fire Protection
Electrical Transmission and Distribution
Transformers, Switches
Wire, Cable, Capacitors
Connectors, Splices
Meters
Poles (Wood, Steel, Fiberglass)
Cross Arms
Pole Line Hardware
Chemicals, Oils & Gases
Bulk and Cylinder Gases
Lube Oils (Turbine, Motor, Bearing)
Greases
Chemicals (Bulk, Lab)
Additional Links:
Vendor Pre-Qualification Application
Supplier Diversity
View Request for Proposal [RFP] Documents
General Shipping Information and Routing Guide
Procurement Home Page
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