Contract 238 — Charter Bus Services

Each vendor requires a signed quote prior to providing charter services. Quotes must be routed through the Contract Management System (CMS).

Upon completion of charter services, the vendor will provide an invoice to be paid via Oracle Payment Request using the payment type, DISB_REQ_OTHER.

Questions regarding this contract should be directed to University Purchasing via email at FA-purchasing@uab.edu or by phone at (205) 934-4515. 

Oracle Supplier #465186: Cline Tours Inc.

Contact: Wes Morrison, (205) 591-7555

Oracle Supplier #167665: Thrasher Brothers Trailways

Contact: Kristy Jay, (205) 591-8811

Oracle Supplier #344892: Southeastern Motor Coach Inc.

Contact: Pat Williams. (205) 791-1966