This is a strategic contract for HP computer hardware. This contract includes desktops, laptops, tablets, among other items.
Read about HP's Environmental Sustainability commitment.
For the purchase of items priced $5,000 or more follow, the equipment ordering procedure. Please see Procedure for Purchasing Equipment for more information.
Hardware Purchasing Guidelines
This contract may be used by university units when providing laptops, iPads, or other tablets and similar devices under the Tech Tools Policy. Employees must use these tools primarily (greater than 50 percent) for business purposes. The tech tools stipend model should never be used for these devices. Use of this option must be approved as described in the policy. For more information on the Tech Tools policy, visit: http://finance.umich.edu/techtoolpolicy
Orders can be placed directly on M-marketsite.
Instructions for processing quote in punchout catalog
PCards are not accepted.
Free standard ground shipping.
For General Product and Ordering Information contact:
For HP Post-Sales Order Information, and Order Status Questions:
Phone: (800) 727-2472
To check an order status:
For HP Presale Support contact:
General Account Manager_HP, Inc.
Phone: (810) 347-3858