University of Michigan
University of Michigan


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Hewlett Packard

 

HP Printers are available for ordering through CDW-G, JEM Computers and Office Max Technology on M-marketsite. 

Supplier Supports Green Purchasing Practices - Supplier Supports Green Purchasing Practices
Supplier Offers Energy Star Products - Supplier Offers Energy Star Products
USA Company - USA Company

This contract valid through: 3/10/2009
Contract Expire Notes: with a 2 year optional extension

Ordering and Billing Information

Detailed product questions: Hewlett Packard provides UM with dedicated account representatives found in the right hand column of this web page.

 

For large purchases: Please contact the Technology Procurement Team at computer.procurement@umich.edu.

 

Warehousing, asset tagging and 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.

Hewlett Packard Systems: There is a limited selection of HP systems available on the CDWG M-marketsite catalog.

For assistance purchasing from HP, contact Susan Sandidge susan.sandidge@hp.com to obtain a supplier quote and enter a Special Request ePro Requisition. Remember to include the quote number in the Justification Comments field.

For assistance sourcing HP systems please contact the Technology Procurement Team at
computer.procurement@umich.edu.

Order Status and Delivery:

  1. Click on Government, Health & Education
  2. Under the “Shop Now” section Choose “higher education”
  3. Click “shop now” On the left side of the page
  4. click on “order status”
  5. Enter your email address and password

Hardware Delivery: Most items are shipped in 7-10 days. For printer delivery information, verify with the distributor (CDW-G, JEM or Office Max).

 

 

Product Support and Warranty Information: Contact numbers and hours of operation are available here or visit the HP Product Support Web Site:
www.hp.com/country/us/eng/support.html



Additional Information

Contract Administrator: Anna Wood - 734-647-6026 ( Email )
Contract Alternate: Norma Glennie - 734-647-6450 ( Email )

Contract Page Last Modified: 11/04/2009