Non-Project Goods and Services
- Office Supplies (typically ordered at Division level)
- Plant Supplies (typically ordered at Division level)
- Building Maintenance (typically ordered at Division level)
- Trash Pick up
- Pest Control
- Electric and Gas
- Cleaning Crews
- Snow Plowing
- Lawn Care
- Alarms and Security (typically ordered at Division level)
- Plant Machinery & Equipment (typically ordered at Division level)
- Trucks (coordinated by National Purchasing)
- Plant Maintenance (typically order at Division level)
- Cleaning Crews
- Equipment Maintenance
- First Aid and Safety
- Towel Services
- IT & Phone Related (typically ordered by our National IT Department)
- Computer Hardware
- Computer Software
- Fax/Copy/Scanner Machines
- Telephones
- Data and phone services (not including wireless/cell phones)
- Wireless/Cell phones - (Employees are given an allowance)
- Automobiles - (No company automobiles)
- Insurance and related services (ordered by our National HR Department)
- Payroll and related services (ordered by our National HR Department)
- Bonding Services (ordered by our National Accounting Department)
- Marketing materials (ordered by our National Purchasing Department)
- Website and related services (ordered by our National Marketing Department)
- Scrap services (ordered by our National Accounting Department)
- Drafting and Engineering related (ordered by our National Drafting Department)
- Training Materials and services (ordered by our National Training Department)
- Accounting and professional related services (ordered by our National Accounting Department)
Note: Division level purchases are typically handled by the purchasing specialist for the respective division. For a complete roster of names and contact information, please send an email to nationalpurchasing@trainorglass.com.