Sales Representative

Phone Number

Fax Number

Email

Steve Siebersma
800-846-2030 x 27724
605-232-2715
Steve.siebersma@mpccorp.com

Vendor Website

UNI | Information Technology Services

Type of Contract or Agreement

Regents Contract

Term of Contract or Agreement

January 2005 – August 2007 + Renew (2) one year period

Contract/Agreement Description

Agreement for the purchase of Gateway computers & accessories

How to Do Business With Vendor

To order a Gateway computer for departmental use:
Use the Gateway link on the ITS webpage http://www.uni.edu/its/us/purchase/ to select and configure your system and create a quote.  Capital equipment orders (over $5000) must be done on a requisition.   If you are submitting a requisition, note your requisition number on the quote and fax the quote to Purchasing.

Special Considerations

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