Open Bid/Contract
Vendor Information
Computer and Servers -
Bid T052128 - Dell Computer
Vendor No: A25034444
Valid thru 11-30-15
Procurement Contact: Mark Aldrich
UAHuntsville Dell Premier site:
www.premier.dell.com.
Please note that this is the only website that is
to be accessed to create Dell e-Quotes for UAHuntsville
use.
Log on to the UAHuntsville Premier Dell
website using your personal username and password.
Dell UAHuntsville Premier Page Instructions:
detailed instructions on creating an online e-Quote
In the event that you do not have a personal log on and
password, the best way to obtain your individual access
by contacting
Leslie_Mathison@dell.com
via email.
In the subject line of the email type “UAH Shopper
Access”.
·
In the subject line of
the email type "UAH Shopper Access".
·
Include
your name, telephone number and email address in the
body of your email.
·
Allow
Dell a reasonable amount of time (a day or so) to
respond to your request.
·
Once Dell has established
your access, you will receive an email invitation and
you then go online and start shopping.
Once you have created the e-Quote (please
do not print the shopping cart and send it to
Procurement), simply reference the e-Quote
number in the document text of the requisition and
submit through normal channels.
If you have Dell computer system configuration questions
or would prefer to have a quote created by a Dell
representative, Leslie Mathison may be contacted by
telephone at 512-513-9586 or via the email
listed above.
Dell-Missing
Item(s), Wrong Item(s), Damaged/Defective Shipment
Issues, Tech and Order Support
Please
have the following information before proceeding:
·
UAHuntsville Purchase Order Number
·
Dell Order number
(located on the Department copy of the Purchase Order)
· A
short description of the issue; describe missing or
incorrect item(s), indicate any obvious
damage or describe why the item is not functioning
properly.
·
Indicate whether the
packaging was damaged before opening.
(Damaged/Defective Shipment)
·
The five-to-seven digit alphanumeric (letter and number)
Service Tag Number of the damaged/
malfunctioning item(s) (Find your service Tag PDF)
For
Missing Items
issues, please follow this link:
http://www.dell.com/content/topics/reftopic.aspx/pub/ccare/missing
Follow the online instructions to submit your report.
For
Wrong Items
issues, please follow this link:
http://www.dell.com/content/topics/reftopic.aspx/pub/ccare/wrong
Follow the online instructions to submit your report.
For
Damaged/Defective Shipment
issues, please follow this link:
http://www.dell.com/content/topics/reftopic.aspx/pub/ccare/damaged
Follow the online instructions to submit your report.
To contact
Dell Technical Support
follow this link:
http://support.dell.com/support/topics/global.aspx/support/dellcare/contact_technical_support
To
Contact
Dell Order
Support
follow this link:http://support.dell.com/support/topics/global.aspx/support/dellcare/contact_customer_service
If you are experiencing difficulty in resolving your
issue, please contact me with the required information
at
mark.aldrich@uah.edu.
Apple Desktops, Laptops,
Tablets, and Pads - Sole Source
Vendor No: A25034845
Valid thru no expiration
Procurement Contact: Mark Aldrich
Apple computers are classified as sole source products
and may be purchased directly from Apple or at the Apple
Store, Bridgestreet.
To obtain an electronic quote access the Apple Store for
Higher Education website at:
http://store.apple.com/us/browse/home/education_routing/hied_institution?mco=MTIxOTAwNQ.
Please note that this is the only website that is
to be accessed to create Apple proposals for
UAHuntsville use.
Apple Online Proposal Procedure: detailed
instruction on creating an online proposal
Another option is to contact the Apple Store at
BridgeStreet:
Apple Store, Bridge Street
Phone: 256.327.8803 Fax: 256.327.8804
bridgestreetbusiness@apple.com
Provide your requirements to the Apple Store,
BridgeStreet business team and a quotation will be sent
to you. Email this quotation to
Purch@uah.edu and
reference the REQ number. Submit the REQ through normal
channels.
Non-Dell/Non-Apple
Desktops, Laptops, Tablets, Pads and Servers - Bid
CNR-01141 - GovConnection
Vendor No: A25034360
Valid Thru: 11/30/11
Procurement Contact: Mark Aldrich
Please note that this Bid may not be used to
purchase any Dell or Apple computer product.
For informational pricing:
www.GovConnection.com
To obtain accurate contract pricing, contact the
UAHuntsville GovConnection representative Melanie
Lacurci
at:
miacurci@govconnection.com
Phone: 800-800-0019 x75044
Fax: 603-683-0491
Always identify yourself as a UAHuntsville faculty/staff
member when requesting a quote and reference Contract
Number CNR-01141 to obtain correct pricing. Melanie will
provide an email quote, please forward this quote to
Purch@uah.edu
and reference the REQ number. Submit the REQ through
normal channels.
Generic Desktops, Laptops, Tablets, Pads and Servers
Generic computers can also be configured by
contacting a local computer vendor, these would include
but are not limited to; GigaParts and DATAC. Contact
information is as follows:
GigaParts, Inc
Paramount Place
1426B Paramount Drive
Huntsville, AL 35806
p. 256-535-4442
sales@gigaparts.com
To report a problem with your system purchased from
GigaParts log on to
https://www.gigaparts.com/uah/index.php, username:
uah, password: chargers.
DATAC Computers
3801 Triana Blvd. Suite D
Huntsville, AL 35805
p. (800) 880-6720 f. (256) 881-0143
robert@dataccomputers.com - Owner & Senior
Technician
Various Software, Licenses and
Maintenance Packages - Bid
CNR-01141
- GovConnection
Vendor No: A25034360
Valid Thru: 03/19/11
Procurement Contact: Mark Aldrich
For informational pricing:
www.GovConnection.com
To obtain accurate contract pricing, contact the
UAHuntsville GovConnection representative Melanie
Lacurci
at:
miacurci@govconnection.com
Phone: 800-800-0019 x75044 Fax:
603-683-0491
Always identify yourself as a UAHuntsville faculty/staff
member when requesting a quote and reference Contract
Number CNR-01141 to obtain correct pricing. Brent will
provide an email quote, please forward this quote to
Purch@uah.edu
and reference the REQ number. Submit the REQ through
normal channels.
Computer Supplies
- Contract #441 - Staples
http://www.stapleslink.com
Vendor No: A25035670
Valid thru 04-22-13
Procurement Contact: Judy Curtis
Contact: Loria
Preston Telephone: 800-337-4826 ext 123
Fax: 800-633-6080
Contact Judy Curtis at
curtisj@uah.edu or extension 2552 to
obtain a password.
Local & Campus Moves -
Contract P0041 - Coleman American Moving (Covan)
Vendor No: A25035245
Valid thru 02-01-12
Procurement Contact: Suzanne Penn
Contact:
Mike Dyson
Telephone:
(256) 837-2811
(Secondary) Armstrong Relocation
Contact: Bradley Murphy
Telephone:
(256) 772-6664
Interstate Relocation &
Storage - Bid T051112 - Coleman American Moving (Covan)
Vendor No: A25035245
Valid thru 04-30-10
Procurement Contact: Suzanne Penn
Contact: Cathy Matheny
Email: catherine.matheny@covan.com
Telephone: 254-939-6800 or
254-939-6802
Office Supplies and Machines - Contract #441 - Staples
http://www.stapleslink.com
Vendor No: A25035670
Valid thru 04-22-13
Procurement Contact: Judy Curtis
Contact: Loria
Preston Telephone: 800-337-4826 ext 123
Fax: 800-633-6080
Contact Judy Curtis at
curtisj@uah.edu or extension 2552 to
obtain a password.
Printer Supplies - Contract #441 - Staples
http://www.stapleslink.com
Vendor No: A25035670
Valid thru 04-22-13
Procurement Contact: Judy Curtis
Contact: Loria Preston Telephone: 800-337-4826 ext 123
Fax: 800-633-6080
Contact Judy Curtis at
curtisj@uah.edu or extension 2552 to obtain a
password.
Science
Apparatus, Equipment & Supplies - Contract #252 - Fisher
Scientific https://new.fishersci.com
Vendor No: A25028455
Valid thru 12-30-15 Procurement Contact:
Pamela Hurley
Contact: Melton Parris
Telephone:
800-766-7000
Scientific Chemicals,
Equipment, Supplies, Lab furniture, and Service
Bid # T051324
-
VWR International,
http://www.vwr.com
Vendor No:
A25035697
Valid thru
9-30-12 Procurement Contact: Pamela Hurley
Contact:
Brenda Ruggeri,
Telephone:
888-320-4357 option 3
Brenda_Ruggeri@vwr.com
Contact Pamela Hurley at
pkh0002@uah.edu or
extension 6675 for question.
Van Rental -
Bid B001915 - Avis Rental Car
Vendor No: A25035350 Valid thru
09-30-11
Procurement Contact: Judy Curtis
Daily rental cost: 12 Passenger
$75.00 (surcharge: 9% of rental)
Mileage: Unlimited (No
Driver under 25 years of age) Penalty
for cancellation: $100.00
Contact: Fred Carpenter Telephone: (256)
772-7404 ext. 224
Vehicle Insurance Identification Card
Medical Equipment and Supplies
Bid
#
T051862
- DDP
Medical Supply
http://www.ddpmedical.com
Vendor No: A25160647 Valid thru
04-18-11
Procurement Contact: Pamela Hurley
Contact:
Cathy McCreless
Telephone:
205-903-2134
mccreless@ddpmedical.com
Fax:205-595-2450
Contact Pamela Hurley at
pkh0002@uah.edu or
extension 6675 for question.
Janitorial & Dietary Paper
Contract #880
- Central
Paper Company
http://www.centralpaper.com/
Vendor No: A25160296
Valid thru
12/31/11
Procurement Contact: Pamela
Hurley
Contact:
Vic DeJohn
Telephone:
205-862-4239
Contact Pamela Hurley at
pkh0002@uah.edu or
extension 6675 for question.
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