Supplies and Purchasing

From UA Libraries Digital Services Planning and Documentation
Revision as of 09:37, 25 October 2011 by Jjcolonnaromano (talk | contribs)

Supply Orders


Technology Requests


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.


Links to Vendor sites

GovConnection General technology supplier and UA contract vendor for Digital Cameras

UA's affiliated GovCon sign up portal.

CDW-G General technology supplier

Insight Computers and peripherals

Contact Vendor Account Reps

GovConnection [ Melanie Iacurci]

CDW-G [ Stephanie Layton]

Insight [ Deann Cannon]