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NORTH CAROLINA • FACILITIES & OPERATIONS

Cooperative Purchasing for Janitorial & Facility Supplies in North Carolina

Eligible public-sector organizations may purchase janitorial and facility supplies through OMNIA Partners using Region 14 ESC Contract #158057 (AOPD), with local support from Kennedy Office.

Contract Reference: Region 14 ESC Contract #158057 (AOPD)

How janitorial purchasing works

This page supports facilities, operations, and maintenance teams across North Carolina using Region 14 ESC Contract #158057 (AOPD) through OMNIA Partners.

Recurring operational needs

Janitorial supplies support daily operations across buildings, campuses, and public facilities.

Policy-aligned purchasing

We help align product selection and ordering to your internal approval and documentation requirements.

Local fulfillment

Kennedy Office supports stocking, delivery, invoicing, and reporting within contract guidelines.

Category coverage

Contract coverage supports common North Carolina public sector and nonprofit purchasing needs across facilities, administration, and operations. Select a category below to indicate interest—then submit the request form so we can route you correctly.

Purchasing processes vary by organization. Use the request form below to tell us what you need and we’ll route it correctly.

Local execution, procurement-aligned

Kennedy supports janitorial and sanitation needs with contract-aligned onboarding, ordering enablement, and operational follow-through. The goal: reduce friction for departments while keeping procurement documentation clean.

What Kennedy provides

  • Contract onboarding and documentation support
  • Ordering enablement aligned to departmental workflows
  • Delivery coordination and service escalation
  • Category sourcing across office, facilities, and operations

Why this helps procurement

  • Clear contract reference for internal compliance files
  • Cleaner routing and fewer exceptions across departments
  • Local accountability for continuity and service

Who this is for

Procurement / Purchasing

Contract reference, compliance documentation, and supplier enablement for public departments.

Facilities / Operations

Janitorial, PPE, MRO/lighting, breakroom, and ongoing operational supply needs routed correctly.

Departments / Admin

Office products, technology/toner, print/promo, and furniture requests aligned to Town purchasing workflows.

Contact & handoff

For janitorial and facility supply inquiries under Region 14 ESC Contract #158057 (AOPD), submit a request and we’ll route it appropriately.

Request assistance

Procurement enablement use only. Contract reference: Region 14 ESC #158057 (AOPD).

Assigned contact

Andrew Donadio

Kennedy Office — Janitorial & Facility Solutions

Fast routing tip: Include facility type, replenishment cadence, and any compliance requirements.
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