The Department of Information Technology has a contract with Dell, Inc. for the purchase of computers for the University. Our standard offerings include a Desktop PC and a Laptop PC. For current pricing and specifications regarding each unit please open this file Dell Standards.pdf
Once a quote is generated you will receive an email with the quote number and a description of what you want to order. The Dell SAP Vendor number is 1003502. You will need the SAP vendor number, the Dell quote number and unit(s) in order to enter the quote in SAP. The quote is valid for about 4 weeks.
When our Purchasing Department creates a purchase order and you receive that purchase order number for your order, you can go into SAP and check the status of your order. In SAP you will need to check the purchase order's attachment(s) for the most up-to-date information.
Each new computer will come loaded with current Microsoft Office operating system and software as well as Adobe Acrobat Pro. If you require additional Adobe software please click the "Software" tab above for more information.
Ruth Meflah Salinkas
Boyer Computer Center - Information Technology