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Categories: Computer Equipment and Accessories, Computer Hardware Product, Computer Peripherals Product, Computer, Telecom and Technology Equipment and Services

Social Impact Categories: Sustainable Purchasing, USA-Based

Contract Type: University Contract

This is a University-Wide contract for Apple computer hardware, computer peripheral products and includes items such as hard drives and cases.

Purchasing Guidelines

Please follow Procedures for University Wide Product Purchases $10,000 – $75,000.


  • M-Marketsite

Orders can be placed directly on M-Marketsite.

PCards are not accepted.

Shipping & Handling

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

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: [email protected]

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 [email protected].
  3. Call the CDW-G U-M dedicated account manager:
    • Hansen Chennikkara (866) 339-3639

For Post Sales Technical Support:

Email: [email protected]
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