Sustainable Purchasing

This is a strategic contract for Apple computer hardware, computer peripheral products and includes items such as hard drives and cases. See how CDW-G is committed to going green and see its Energy Star products.

Purchasing Guidelines

Follow the Procedure for Purchasing Equipment for the purchase of items priced $10,000 or more.

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.

Shipping & Handling

Free standard ground shipping. Quick delivery to all departments (1-2 days).

Supplier Contact

For product and ordering information, contact:

CDW·G Account Manager
Hansen Chennikkara
Higher Education Account Manager
Phone: (866) 339-3639
Fax:(312) 705-8245

Erol Piskin
Field Account Executive CDW-G
Phone: (616) 600-3455

To check on an order status:

  1. Login to M-marketsite:
    • Click on the CDW-G icon
    • Click on “Check Order Status” under Resources
    • Enter any of the following information to find your order: PO number, order date, order number or invoice number.
  2. Send an e-mail message to CDW-G U-M dedicated account manager Hansen Chennikkara at
  3. Call the CDW-G U-M dedicated account manager:
    • Hansen Chennikkara (866) 339-3639

For Post Sales Technical Support:

Phone: (800) 383-4239
Fax: (847) 465-3455

Hours: 24 hours a day, 7 days a week.

Please have your CDWG invoice or order number available.


Procurement Contacts

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

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