Ordering and Billing Information

M-marketsite punch-out catalog How to use M-marketsite How to Follow-up M-marketsite orders Lenovo products are available through CDW-G and JEM Computers M-marketsite catalogs. If you purchase large quantities and are in need of warehousing, asset tagging, or distribution services, the University has made arrangements with a third party provider, please contact the Technology Procurement Team at computer.procurement@umich.edu for details. To Order Lenovo Custom Configured Systems: Contact the supplier directly for a quote: CDW-G: Adam Sullivan 1-866-339-4118 adamsul@cdwg.com Hansen Chennikkara Higher Education Account Manager 866 339-3639 Fax: 312 705-8245 hansche@cdwg.com JEM Computers: Jami Miller 1-800-655-8329 ext 101 go_blue@jemcomputer.com Denise Bonino 1-800-655-8329 ext 111 go_blue@jemcomputer.com Order Status: CDW-G To check your order status, you have several options: - Search the CDW-G M-marketsite catalog:
1. Go to Mmarketsite, Click on CDW-G catalog Click on “check order status”. 2. Enter the M-marketsite PO Number, CDW-G Order Number or Invoice Number.
- Call or send an email message:
Call or send an email message to either of the CDWG Dedicated Account Managers listed above.
JEM COMPUTERS, Inc To check your order status, you have two options: Send an email message to: go_blue@jemcomputer.com Please include this information in your email if available:
Contact Name on Order Departmental Reference on Order Shortcode used for billing JEM Order Number (if known) Order Date Product Number
Call any UM Account Sales/Product Research Managers: Jami Miller 1-800-655-8329 ext 101 Melissa Worswick 1-800-655-8329 ext 103 Denise Bonino 1-800-655-8329 ext 111
Additional Information
Contract Administrator: Anna Wood - 734-647-6026 ( Email ) Contract Alternate: Norma Glennie - 734-647-6450 ( Email ) Contract Page Last Modified: 11/11/2009 |