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Memphis Light, Gas and Water's Purchasing department is responsible for procuring all materials, equipment and supplies necessary to support the utility's operation, construction, and maintenance work. The Purchasing department serves as the primary contact for suppliers, seeking to provide equipment, apparatus, material or supplies to MLGW. It is also responsible for the sale and disposal of obsolete, scrap and surplus items.

 


 

Major Commodity and Service Categories

  • Builder's supplies
  • Cast-iron, concrete and fiberglass
  • Chemicals
  • Computer equipment and software
  • Electronic equipment
  • Fleet equipment
  • Gas pipe and fittings
  • Metering equipment
  • Office furniture
  • Office machines
  • Overhead and underground electric materials
  • Safety clothing and equipment
  • Substation equipment
  • Telecommunications equipment
  • URD electric materials
  • Water pipe and fittings
  • Water production equipment
     

Working with MLGW
Request for Quotations (RFQ) for materials and supplies are sourced via MLGW’s iSupplier portal. To respond to these RFQ’s (request for quotations), register as a Prospective Bidder on the iSupplier Portal. Existing Suppliers can log in here for access to the iSupplier Portal.

For more information or assistance, please refer to the MLGW iSupplier Portal User Guide or contact the Purchasing Department at 901-528-4701.
 

Investment Recovery
For information on surplus materials and other assets offered for sale, call (901) 528-4248.

 

For additional information, please contact:

Memphis Light, Gas and Water Division
Purchasing Department
P.O. Box 430
Memphis, Tennessee 38101-0430
Phone: (901) 528-4701
Email: purchasing@mlgw.org