Supplies and Purchasing
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 [email@example.com Melanie Iacurci]
CDW-G [firstname.lastname@example.org Stephanie Layton]
Insight [email@example.com Deann Cannon]