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Capital Wine & Spirits

A University Preferred Contract Supplier of Wine and Spirits

Capital Wine & Spirits is a University preferred contract supplier of wine and spirits effective May 1, 2009. In additional to wine and spirits, University staff may purchase wines and spirits for consumption at approved on-campus University events and local dinners. Alcohol may not be purchased for resale, except by those University entities holding valid Pennsylvania liquor licenses. Wine/spirits purchases are NOT exempt from Pennsylvania sales tax.

For events outside Pennsylvania, the liquor laws of the state where the event is held will govern. In all cases, the alcohol must be used in accordance with the University Alcohol Policy.

Ordering Information

All wines and spirits must be purchased within Pennsylvania at a Pennsylvania Liquor Control Board (PLCB) wines and spirits store, or by placing a purchase order with Capital Wine & Spirits. Effective Monday, May 12, 2014 Capital Wine and Spirits catalog will no longer be available in the Penn Marketplace. Please create a non-catalog request in BEN Buys for your requirements based on the order form that you complete with Capital Wine and Spirits. For complete ordering instructions click here.

Please note: Capital Wine and Spirits requires a 5 day lead time for all order deliveries. 

Prepayment with a Will-Call Check is No Longer Required

Prior to placing a purchase order with Capital Wine & Spirits, please contact the sales representative listed below to confirm the availability of your specific selections. Capital Wine & Spirits offers free assistance with event planning, quantity selecting, and product recommendations. For a nominal fee, Capital Wine & Spirits will deliver the products to your event on campus, or upon request will coordinate delivery with limited number of University approved caterers.

For small quantities, purchases of wine or spirits may be made in person at a Pennsylvania Liquor Control Board (PLCB) wines and spirits store. Payment must be made using a University issued American Express Corporate Travel Card and submitted on a PDA form for reimbursement. The University's MasterCard Purchasing Card may not be used for wine or spirit purchases.

Contact Information

Supplier Contact Information
BEN Buys Supplier #: 437387
National Account Manager: Pete Mitchell
Phone #: (215) 917-6016

Feedback

Purchasing Services encourages faculty and staff to provide feedback on the performance of University preferred contract suppliers.

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