Supplies and Purchasing
|Line 1:||Line 1:|
Revision as of 17:27, 18 December 2012
Look on the share drive under Digital Services/Administrative/Supplies/.
If an order form has not been started for this month, copy the template file there, and name it with month name and year in the file name.
Orders generally are made from Staples (online or catalog) or Supe Store (catalog); check with your supervisor if what you need isn't in either. Also make sure we don't already have the supplies you need.
Orders go in before the end of the month, so plan ahead!
Ordering off Contract for special items
Confirmation from all three university technology contract vendors that a specific item can not be special ordered through their company is required as due diligence before the purchasing department will approve purchase of items from non contract vendors.
The University of Alabama has standing contracts with vendors for all manner of products and services. these vendors must be used if they can provide the goods or services our department requires. List of all UA contract vendors.
Links to Vendor sites
GovConnection General technology supplier and UA contract vendor for Digital Cameras
CDW-G General technology supplier
Insight Computers and peripherals
Contact Vendor Account Reps
GovConnection [firstname.lastname@example.org Melanie Iacurci]
CDW-G [email@example.com Stephanie Layton]
Insight [firstname.lastname@example.org Deann Cannon]