Sustainable Purchasing

This is a strategic contract for Apple brand computers and accessories, including custom configuration. Apple supports the university’s green purchasing initiatives. Apple is a participating manufacturer of the Electronic Product Environmental Assessment Tool (EPEAT), is considered one of EPA’s Green Power Partners, and has many ongoing environment-friendly programs.

Purchasing Guidelines

Please review the SPG for the Tech Tool policy.

Ordering Information

Orders can be placed directly on M-marketsite.

Shop M-marketsite:

Browse M-marketsite and/or create a shopping cart

Create M-marketsite order

How to use M-marketsite

PCards are not accepted.

Additional Information

Custom configurations are offered by Apple. Billing is processed via paper invoices through Accounts Payable. Details are provided on the monthly statement of activity. View the Apple Sales and Refund Policy.

Shipping & Handling

Free standard ground shipping.

Supplier Contact

For ordering and product Information:
Sheri Schultz, Account Executive
(734) 604-6895  

To check an order status:

​• For order status please email

For returns:
• Returns can be obtained online by registering for access to the education store by choosing ‘sign up’ at:

Inside Sales Representative
Ian Pond
Phone: (800) 800-2775 Ext 46770

For Pre-Sales Tech Support:
Dave Pugh
Apple Systems Engineer
(313) 909-1317

For Technical Support:
1-(800) 800-2775 option 3

For warranty information or missing parts:
(800) 800-2775 option 4

Procurement Contacts

Contract Administrator - Primary:
Name: Anna Wood
Phone: (734) 647-6026

Contract Administrator - Secondary:
Name: John Bogi
Phone: (734) 615-3467

Procurement Agent:
Name: Steve Worden
Phone: (734) 615-8972