Some businesses have been receiving illegitimate email requests from Penn asking for basic information such as company website, catalogue, and contact information.  Messages we have seen so far purport to be from a former Penn employee and appear to originated from procurement@upenn.edu.  This message can simply be deleted and you may optionally report the fraud attempt with the Internet Crime Complaint Center (www.ic3.gov).   If you have responded to this bogus inquiry, please let us know for further evaluation by contacting us at Procure@upenn.edu.

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New Primary Supplier Agreement for Renewal of Equipment Maintenance Program with Specialty...

Procurement Services is pleased to announce a new, primary supplier agreement with Specialty Underwriters LLC to provide an Equipment Maintenance Program as an innovative alternative to traditional Original Equipment Maintenance (OEM) annual equipment maintenance agreements that offers a significant cost savings opportunity to departments without negatively affecting the service provider or the quality and timeliness of equipment repair and service. This program is the result of a of a Primary Supplier Award from RFP 435954 for Laboratory Equipment Maintenance & Services, which included participation from the University’s Life Sciences Procurement Advisory Group.

 

Contact Information

To request more information on this program, an in-person meeting, or a formal price quotation, please contact either of the Specialty Underwriters representatives listed below.

 

Supplier Contact Information

BEN Buys Supplier #:

331124

Specialty Underwriters
Account Representative:

Taylor Rammelt

Office Phone: (800) 558-9910 ext. 2718

Cell Phone: (262) 989-7723

Email:  trammelt@su-group.com

Specialty Underwriters
Business Manager:

Elaine Wilson
Office Phone: (800) 558-9910 ext. 2123

Cell Phone: (262) 939-0269
Email:  ewilson@su-group.com

 

 

Buying Method

A BEN Buys purchase order must be issued to Specialty Underwriters for the quoted price.