Floor Mat Service

Cintas is the University's vendor for mat service.  Cintas provides the following benefits:

•    Billing for all mat service will go through your Procurement Card

•    Contract Pricing for the entire University

•    Outstanding customer service due a large account status

To sign up for these services, contact Rosemary Colleluori in the Procurement Department at 94230 or fill out the form authorizing use of  your credit card (follow the link at the bottom of the page).  The Procurement Department will pass along your information to the Cintas Representative.  Delivery will come to each department automatically as agreed upon by said department.  You will not receive an invoice at the time of delivery, but must sign the delivery receipt presented by the Cintas representative.  Cintas will then bill your credit card on approximately the 25th of each month and forward all invoices to each department by the 1st of the following month. These invoices must be attached to your procurement log and filed in each department  for future audits.

Each department will need to appoint one person to handle all the billing for Cintas and these charges will go through their Procurement Card.  Please remember that your transaction limit must not be exceeded when Cintas bills your Procurement Card.

Please contact Rosemary Colleluori in the Procurement Department at 94230 regarding any questions.