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Learn about Contracting with a Full-Service Moving Company (Common Carrier)

Departments are encouraged to utilize an authorized, cooperative contract for household moving services.

Step by Step

  1. Select the Vendor:

    Using a Contact Vendor
    The University utilizes a number of cooperative contracts for common carriers. These are optional use contracts, however we encourage their use because they have been established through a competitive process and the companies have agreed to terms and conditions favorable to VCU. If utilizing a contract vendor, you must obtain at least one quote based on the contract pricing. When contacting a contract vendor, you must inform the vendor that they will be utilizing the VCU/VASCUPP contract.

    Company Richmond
    Offices
    Web / Email Phone
    View /
    Hide    
    * Contact the primary agent listed for the carrier
    Dunmar Moving Systems / Allied Van Lines Yes http://www.dunmar.com/
    moveVCU@dunmar.com
    804-714-2528
    * Premier Transfer and Storage, Inc. / Mayflower Transit, LLC. Yes http://www.movepremier.com
    marina.dennis@movepremier.com
    540-389-3254
    ext 202
    * The Hilldrup Companies / United Van Lines Yes http://www.hilldrup.com/
    vcu@hilldrup.com
    cathy.whitener@hilldrup.com
    888-545-1068
    * American of Virginia / Atlas Van Lines No http://www.americanofvirginia.com/
    william@americanofvirginia.com
    540-942-5166
    Apple Transfer, Inc. No http://www.appletransfer.com/
    barbara@appletransfer.com
    800-927-7539
    Armstrong Relocation No http://www.armstronglocalmovers.com/
    jkellog@armstrong.com
    800-239-5257
    Collins Brothers Moving & Storage, LLC No http://www.collinsbros.com/
    samantha@collinsbros.com
    800-861-4730
    Lawrence Transportation Systems No http://lawrencetransportation.com/
    jtayloe@lawrencetransportation.com
    540-966-4509

    Using a Non-Contract Vendor
    You are allowed to use a vendor that is not on contract, but if you do, you must retrieve quotes from the vendor and submit them to your department as instructed below.

  2. Collect Quotes from Non-Contract Vendors and Submit Them To Your Department

    • If using a contracted vendor, quotes are not required.
    • If not using a contracted vendor and expenses are less than $10,000, only a single quote is required.
    • If not using a contracted vendor and expenses are $10,000 and over, three (3) quotes are required. The lowest quote should be used. Departments are encouraged to contact Procurement Services for guidance.

For More Information

procurement services Travel & Corporate Card Services »
912 W. Grace Street, 5th Floor
Richmond, Virginia 23284