Contact

UNI Purchasing Staff

Vendor Address

Dell Computer Corp
One Dell Way
Round Rock, TX 78682

Sales Representative

Phone Number

Email

Ed Cranston
319-339-1104
edward_cranston@dell.com

Vendor Website

UNI | Information Technology Services

Type of Contract or Agreement

Regents Contract

Term of Contract or Agreement

Continuous

Contract/Agreement Description

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.

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.