This is a university-wide agreement for Dell computer hardware. This contract includes desktops, laptops, tablets, among other items.
For the purchase of items priced $10,000 or more follow, the equipment ordering procedure. Please see Procedure for Purchasing Equipment for more information.
This contract may be used by university units when providing laptops, 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, see SPG 514.04.
Orders can be placed directly on M-Marketsite.
Instructions for processing quote in punchout catalog
PCards are not accepted.
For Michigan Medicine Shoppers visit help.medicine.umich.edu/sp
For orders where U-M is funded by Federal Government contracts, please contact the Procurement Services Technology team at email@example.com for the required ordering procedure.
For Order Status and Return Process information please use this link:
Orders, Quotes, Order Status:
Inside Account Manager
NA Commercial Sales-East
Sr. Account Executive
Technology Team firstname.lastname@example.org