CDW-G

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

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

Orders can be placed directly on M-Marketsite.

PCards are not accepted.

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

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

For product and ordering information, contact:

CDW·G Account Manager
Hansen Chennikkara
Higher Education Account Manager
Phone: (866) 339-3639
Fax:(312) 705-8245
E-mail: hansenc@cdwg.com

Erol Piskin
Field Account Executive CDW-G
Phone: (616) 600-3455
E-mail: eropisk@cdwg.com

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 hansenc@cdwg.com.
  3. Call the CDW-G U-M dedicated account manager:
    • Hansen Chennikkara (866) 339-3639

For Post Sales Technical Support:

Email: support@cdw.com
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:

Technology Team procurement.technology@umich.edu