||UNI Purchasing Staff
||Dell Computer Corp
One Dell Way
Round Rock, TX 78682
|Kirk Am Rhein
||UNI | Information Technology Services
|Type of Contract or Agreement
|Term of Contract or Agreement
||Agreement for the purchase of Dell 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 Regent Contract pricing. Payment should be made with the UNI procurement card.
||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.