Orkin Pest Control

Orkin Pest Control

NFI has a national account with Orkin for Pest Control. They have a special program for NFI for food service/storage locations. A sample proposal for that service is attached below. 

For urgent SERVICE REQUESTS or ASSISTANCE:
Contact customer care at 1-800-241-1666.

For questions about programs or to set up service please contact:
Edward Guenther

National Account Manager

Edward.Guenther@rollins.com

404-725-0391



Dana Duncan
Government Support Coordinator
901-232-1483.


If you need any additional assistance:
Please submit a ticket or email StrategicSourcing@nfiindustries.com 




    • Related Articles

    • Computer, Phone and Computer Peripheral Purchasing

      If you need a computer from scratch (new employee, additional computer, etc), or if your existing computer has problems or is broken, you must go through the IT My solutions center accessed here: https://mysolutioncenter.nfiindustries.com/HEAT/ Same ...
    • NFI Preferred Supplier List by Product Category

      Please reference this document as a guide to identify NFI preferred suppliers for different categories of products and services. Note, many suppliers offer a wide range of product but may be "PREFERRED" only for a certain category. For example, ...
    • Coupa POs versus Coupa Contracts - When to use which one

      NFI’s Official Purchasing Policy allows for the use of two different purchase authorizations. A Purchase Order (PO) or a Coupa generated Contract (Coupa Contract). HOW ARE THEY CREATED: Both are created and tracked within the Coupa system. A PO is ...
    • Master Services Agreement (MSA) Template for Goods and Services

      An MSA is a contract between two parties that sets out the general terms and conditions under which they will do business together. Instead of negotiating a new contract every time a project or service is requested, the MSA establishes the framework ...
    • NFI Official Purchasing Policy

      PURCHASING POLICY Revision Date 8/10/2023 Date Effective 8/10/2019 PURPOSE The purpose of this document is to establish clear guidelines for procedures for purchase authority, approval levels and responsibilities. Failure to adhere to policy may ...