Contact

UNI Purchasing Staff

Vendor Address

Apple Computer, Inc.
2420 Ridge Point Dr.
PO Box 149116
Austin, TX 78714

Sales Representative

Phone Number

Fax Number

Email

Jennifer Knighton
800-800-2775 ext 42344
866-219-9213
jknighton@apple.com

Vendor Website

User Services: Hardware and Software Purchasing

Type of Contract or Agreement

Collegiate Purchasing Agreement

Term of Contract or Agreement

Continuous

Contract/Agreement Description

Agreement for the purchase of Apple computers and parts.

How to Do Business With Vendor

Purchase orders will no longer be issued to this vendor.  Orders should be placed online by utilizing the ITS link above.  Using this link guarantees you will see the contract pricing.  Payment should be made with the UNI procurement card.

Special Considerations

Object codes to keep in mind: if your equipment purchase is under $499, use object code 63110; if  between $500 - $4999, use object code 63150; if $5000 and over, use object code 71250.