NORTH CAROLINA • PRINT & PROMO
Cooperative Purchasing for Print & Promo in North Carolina
Eligible public-sector organizations may purchase print and promotional items through OMNIA Partners using Region 14 ESC Contract #158057 (AOPD), with local support from Kennedy Office (Serving North Carolina since 1960).
Procurement enablement information only. Final ordering and approvals remain governed by your organization’s purchasing policies.
How print & promo purchasing works
This page supports print and promotional purchasing across North Carolina using Region 14 ESC Contract #158057 (AOPD) through OMNIA Partners. It provides a compliant path for common program, outreach, event, and departmental print needs.
1) Define the deliverable
Typical needs include flyers, forms, signage, banners, branded items, event materials, and recurring print programs.
2) Align to policy
Approval thresholds and documentation vary. We can help confirm the compliant path for quotes, approvals, and files.
3) Execute locally
Kennedy Office supports quoting, ordering, delivery coordination, 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.
Office Products
Furniture
Breakroom / Coffee
Janitorial
MRO / Lighting
PPE / Safety
Technology / Toner
Print / Promo
Local execution, procurement-aligned
Kennedy supports print and promo 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
Compliance & documentation
Use the links below to support internal procurement documentation for OMNIA Partners / AOPD Region 14 ESC Contract #158057.
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 print and promo inquiries under Region 14 ESC Contract #158057 (AOPD), submit a request and we’ll route it appropriately.
Request assistance
Assigned contact
Jacob Wells