Suppliers: Do NOT apply any Commodity Codes with a URI prefix to your profile. The list below represents all the appropriate Supplier Commodity Codes.

Identify a sales contact and select the most applicable Commodity Codes to receive email notifications for Public Bid Solicitations/Sourcing Events.

Commodity Code Value	Commodity Code Description	Additional Code Description
10100000	Live Animals	Live Animals
10210000	Live plants	Live plants
12142207	Radioactive Materials	Radioactive materials purchased for research and non-research purposes. Must be approved by the URI Radiation Safety Office.
15101701	Fuel: Oil #2	Home heating oil for heating structures and hot water. Includes marine, diesel, heating fuel oil
15111500	Fuel: Gas	Pipeline or bottled gas used for heating structures and hot water.
21101900	Agr/Hort/Fishery Sup	Farm & fishery supplies.
25101500	Passenger motor vehicles	Passenger motor vehicles
25101507	Light trucks or sport utility vehicles	Light trucks or sport utility vehicles
25101509	Electrically powered vehicle	Electrically powered vehicle
25101511	Plug-In-hybrid electric vehicle	Plug-In-hybrid electric vehicle
25101700	Safety and rescue vehicles	Safety and rescue vehicles
25101702	Police vehicles	Police vehicles
25101914	Waste collection vehicle or garbage truck	Waste collection vehicle or garbage truck
25132100	Drones, Unmanned aerial vehicle	Drones, Unmanned aerial vehicle.
26131508	Steam Heat	Steam purchased under a Steam Service Agreement with ERI Services, Inc.
27110000	Building/Machine/Shop Sup	Bldg, machine, shop sup, includes all expenses for small tools, machine lubricating oils & greases, shop sup purchased from URI Central Stores. Keys & locks only if an outside vendor
39100000	Lamps, Tubes and Bulbs	Lamps and lightbulbs and lamp components
41000000	Research Supplies	Supplies/services directly related to a research project, includes lab supplies, DNA sequencing.
41100000	Equip: Dorm/Clssrm	Equipment used for educational purposes; includes dorm, classroom or lab equipment
41120000	Educational Supplies	Expenditures for items used for educational purposes, includes lab supplies, gases for the lab.
42000000	Medical/Surgical/Lab Sup	Medical, surgical supplies, Includes small instruments, scientific tools and other technical supplies used for medical purposes. Excludes educational laboratory supplies.
43210000	Computer Hrdwre/Supplies	Computer equip & supplies. Includes purchase, delivery, installation & cost of attachments required to operate computer. Attachments shall include monitors, CPUs, printers, scanners, projectors and accessories.
43230000	Computer Software Licenses	Software licenses; license agreement renewals; also used when the vendor hosts the site where the software resides and we pay a fee for the license agreement to access the system.
44000000	Office Supplies	Includes all supplies & expenses for the maintenance of an office including copy paper & pre-printed forms from URI Printing Services, forms from URI Central Stores.
44101501	Equip: Photocopiers	Photocopiers
44121513	Postage	Includes all expenditures for communication through the use of the postal services- parcel post charges, rental of post office boxes, stamps, cost of stamped envelopes,foreign mail services, global mail business priority and standard services
46100000	Firearms and Ammunition	Firearms and Ammunition
46170000	Security/Safety/Fire Pro Services	Security, Safety, Fire inspections & maintenance for safety equipment; includes alarm services ,sprinkler system repairs, armored car services. (Contractual services rendered by non-employees.)
46180000	Security Supplies	Security supplies/equipment, including electronic equipment for campus police, fire extinguishers.
46190000	Fire Protection Services	Safety & fire protection services
46210000	Safety Supplies and equipment	Safety supplies/equipment, including safety glasses, dust masks, protective gloves, rubber gloves, first aid kits.
47000000	Household/Cleaning Sup	Household/cleaning/laundry disinfecting supplies, disposable paper goods, plastic cups & containers, custodial supplies from Central Stores.
48100000	Equip: Cafeteria/Kitchen	Equipment used for cafeteria/kitchen purposes; includes dishwashers, steamers, pizza ovens, microwaves, toasters.
48102000	Furniture: Cafe/Kitch	Furniture used for cafeteria or kitchen purposes; includes tables, chairs, etc.
49000000	Recreational Equip/Sup	Expenditures for items used for recreational purposes, Includes athletic equipment & supplies.
50000000	Food Unprepared	Unprepared food purchased, includes charges for CO2 gas used to carbonate beverages.
50192100	Specialty Food Snack	Includes food/drinks that are purchased for meetings
50202200	Wine/Alchohol/Beer	Wine/Alcohol/Beer purchases for resale during events W. Alton Jones.
51000000	Medicines/Drugs	Medicines and drugs for animals, people and educational purposes.
52120000	Linens/Bedlinens: Kitchen/Dorm	Table linens, bedding, shower curtains, towels & mattress pads.
52151700	Smallwares	Smallwares, includes non-disposable tableware, silverware, dishes, knives, forks, spoons, cups, glasses, etc.
53102700	Uniforms	Uniforms & accessories for employees, team uniforms, safety garments, dry cleaning of uniforms.
56000000	Furniture: Office	Furniture used for an office; includes desks, chairs, filing cabinets, etc.
56120000	Furniture: Dorm/Clssrm	Furniture used for educational purposes; includes desks, dorm furniture such as mattresses, stoves, refrigerators, dishwashers, microwave ovens; televisions, portable event furniture, furniture for student lounge.
56122000	Furniture: Lab	Furniture used specifically for laboratories.
72000000	Building Construc (New) and Capital Imp	New construction and major capital improvements
72101500	Building/Grounds Svcs: Other	All other building & ground maintenance services; including athletic field maintenance, carpet cleaning, dredging, extermination services, street sweeping, window washing services, etc. (Contractual services rendered by non-employees).
72101500	Repairs: Building & Structure	Repairs/maintenance to building, structure or land improvements that don't + value or materially extend the life of the asset, also includes building maintenance service contracts (elevators), electrical & masonry repair, painting, signage.
72102902	Landscape Svcs	Landscape services (Contractual services rendered by non-employees).
72102903	Snow Removal Svcs	Snow removal services. (Contractual services rendered by non-employees.)
72103301	Repairs: Roads	Construction repairs to roads/walks.
72103301	Landscaping/Road Maint. Sup	Landscaping/road maintenance supplies, such as, salt, sand, snow fencing, traffic signs, mulch, loam.
72141700	Rental: Equipment	Equipment rental. If hired w/ an operator, the operator cost is included in the rental chg. Includes bottled water/cooler rental; charter boats; school buses; records storage; pager rental. Equip
76101600	Asbestos Abatement Svcs	Asbestos abatement services (Contractual services rendered by non-employees).
76110000	Janitorial Svcs	Janitorial services, laundry/towel services (Contractual services rendered by non-employees).
76120000	Rubbish/Recycling Removal Svcs	Rubbish/recycling removal services. (Contractual services rendered by non-employees.)
76121900	Chemical/Hazard. Waste Removal	Chemical & hazardous waste removal services (Contractual services rendered by non-employees).
77120000	Environmental Remediation Svcs	Environmental testing and remediation, radon testing, water & soil testing. (Contractual services rendered by non-employees.)
78000000	Freight/Express Mail Svcs	Express mail, ground services and courier services. Freight expenditures are to be coded to the same expenditure class as the major item.
78101804	Moving Svcs	Moving services. (Contractual services rendered by non-employee.)
78141505	Special Svcs - Towing	Towing
78181500	Repairs: Vehicles	Repairs/maintenance to registered vehicles, includes gasoline, oil, tires, automotive repairs, parts and supplies for the operation and maintenance of cars, trucks, forklifts etc.
80101507	Software/Web Consulting	Software/website consulting, includes applicant tracking software, PeopleSoft consulting and tech support. (Contractual services rendered by non-employee.)
80111607	Legal Services	Legal Services
80131500	Rental: Outside Property	Rental of outside property, includes all expenses for the use of land and structures not owned by the State, includes dockage rental.
80131500	Land and Space Rental	University Owned Land and Space Rentals and Leases
80131501	Rental: State Property	Rental expense for the use of land and structures owned by the State.
80131802	Appraisal Svcs	Appraisal services. (Contractual services rendered by non-employee.)
80140000	Marketing/Public Relations	Marketing/public relations consulting services. (Contractual services rendered by non-employee.)
80142100	Fundraising Activities & Dev	Fundraising activities and development. (Contractual services rendered by non-employee.)
80161500	Property Management Svcs	Property management services. (Contractual services rendered by non-employees.)
81100000	Professional engineering services	Architectural/engineering, environmental & land surveyor services. A/E jobs not readily associated with an ongoing project; scientific use for example. (Contractual services rendered by non-employees).
81101500	Civil engineering	Civil engineering
81101508	Architectural Engineering	Architectural Services
81101517	Landscape Architecture and Design	Landscape Architecture and Design
81101600	Mechanical engineering	Mechanical engineering
81101700	Electrical and electronic engineering	Electrical and electronic engineering
81101800	Chemical engineering	Chemical engineering
81102100	Ocean engineering	Ocean engineering
81103000	Marine operation and inspection services	Marine operation and inspection services
81112100	Internet/Cable Television Svcs	Internet access/cable television for campus.
81112200	Computer Software Maintenance	Software maintenance/renewals, ongoing software lease maintenance.
81162004	Database Mgt Svcs	Database management services; maintain and support data organized in computers for search and retrieval. Includes medical database services and online credit card processing. (Contractual services rendered by non-employee.)
82100000	Advertising	Commercial & promotional advertising, cigar advertising, e-marketing, media buys, Preview & View Books, promotional gifts, vendor provides both printing & mailing services.
82121500	Printing/Duplicating	Printing and duplicating of reports, forms and stationery, binding of documents and books, photo developing, blueprinting, CD burning, printing through URI Printing Services.
83100000	Utilities	Utilities
83101500	Water: Public Utility	Water provided by public water utility company.
83101500	Sewer Use Charge	Sewer pipeline charges for disposal of waste; includes waste water treatment provided by the Town of South Kingstown.
83111501	Telephone	Includes all expenses for land-based local telephone service, telegraph and messenger services by voice and/or data transmission.
83111502	Telephone-Long Distance Calls	Includes all land-based long distance telephone tolls.
83111603	Cell Phone Equip/Services	Cellular equipment & services (local, roaming, long distance, etc.).
84101704	Debt Collection Services	Debt Collection Services
84110000	Prof Services: Acct/Audit/Tax	Accounting, auditors and tax services, includes 1098-T services for Student Loan Office. (Contractual services rendered by non-employee.)
84111500	Prof Services: Other	All other professional services, including data collection & analysis, management consultants, facilities bench-marking, student loan management services, payment programs. (Contractual services rendered by non-employee.)
85120000	Medical Services - Other	Health care services (ex: doctors, nurses, lab services); medical consultants, pathology services, vaccinations,psychological testing services, veterinarians, animal testing (Contractual services rendered by non-employees)
85154200	Pre-Employment Physicals	Pre-employment physicals for new employees.
85161500	Repairs/Maint: Other	Other repairs/maintenance; includes office, medical, and computer equipment maintenance & repairs, furniture maint & repairs, equipment & computer hardware maint service contracts (ex copy machines, typewriters)
86000000	Education/Prof/Artistic Svcs	Educational,professional,artistic svcs, includes admissions retention consulting,artists,education consultants,entertainers, interpreters/translators,performers,photographers,sound/video services,research consultation (Contract svcs - non-employees.)
86000000	Special Svcs- Other	All other special services including inspections (r/v endeavor), piano tuner, real estate feasibility development plan, student surveying services, statistical reporting services, writers. (Non-employees)
90000000	Travel Other	Travel charges associated with contracted services
90100000	Catering Svcs (Non-URI)	Catering services, includes outside vendor or URI Dining Services.
91101800	Rental: Clothing/Linens	Rental of uniforms, caps, gowns, pants, shirts, linen rental which are laundered & replaced on a regular basis.
93151517	Royalties, Licenses, Permits	Payment of royalties, licenses, permits. Includes royalties for use of playwright's scripts.
93151608	Bank Service Charges	Bank fees and service charges
94000000	Dues & Subscriptions	Organizational memberships and subscriptions to periodicals.