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Welcome

To Metra Purchasing

Metra’s purchasing functions are handled through the Materials Management Department, which is comprised of three (3) divisions: Procurement, Professional Services and Materials.

The Procurement Division is responsible for the purchasing of materials, services and equipment.

The Professional Services / Contracts Division contracts for architectural and engineering, construction, asset sales and other professional services that may require vendor licensing and bonding.

The Materials Division is responsible for the receipt, storage, distribution and replenishment of Metra’s physical inventory.

The following information is available through this site:

Metra Vendors

Metra has developed an extensive database that identifies vendors that can potentially supply a given product or service.

In order to be included in our automated bidders source system for products, services and construction opportunities,please submit a letter to Metra’s Materials Management Department requesting a vendor registration package. Upon receipt of your request, Metra will mail a vendor registration package to the address you designate. Your request should be addressed as follows:

Your request may be mailed or faxed to the Assistant Material Coordinator at:

312-322-6679

Complete the vendor registration package and mail it back to Metra in the envelope provided. Your company will then be added to Metra’s vendor database.

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Northeast Illinois Regional Commuter Railroad Corporation

LastUpdated: 11/17/2006 9:14:36 AM