Information-Apple

For quotes and pcard purchases please utilize Apple ecommerce site, to create your own official Apple Education Price Quotes and submit to Apple as authorized purchaser, please follow these steps:

• Go to Apple ecommerce
• Choose country - US,
  • a box will appear next to US
  • input Oakland University
• If registered, login 
• Once logged in, near the tool bar should read Apple Store for Oakland University | Welcome (your name)
• If not registered, click "Register" and follow the prompts
• When asked for the manager's email address for approval, input  [email protected]
• Select items
• Add items to the cart
• Under CHECKOUT click "Send Proposal" and
  • fill out the necessary information 
  • A proposal will be received by email, within 5-10 minutes 
  • Once proposal is received - Convert to order
  • Follow the prompts
  • At checkout change default address of Central Receiving to your shipping address.  Mislabeled orders will not be delivered and held in Central Receiving.  Click drop down arrow to select shipping address for desk top delivery.  Include an Attention To contact name for Receiving to find who to deliver the product to.

For all questions regarding the store (registering as a purchaser, proposals, Apple id etc.), please visit the ecommerce site.

For questions not answered or to receive individual service, call 1-800-800-2775, select option 2, then option 3 for assistance and over the phone registration.

Apple contact information:
Apple, Inc., 12545 Riata Vista Circle, MS 186-ED, Austin, TX 78727

For order status:
Call 1-800-800-2775, Option 4, then Option 3.
Email: [email protected]
On Line: http://www.apple.com/OrderStatus

Inside Account Executive
Kelly Matthews
Apple Education
Apple Inc.
[email protected]

Account Sales Team:
Lin Krankel, Field Account Executive
Apple Education
Apple, Inc.
[email protected]
(734) 604-0657

Please Note: As a reminder, software purchases are not allowed on a pcard. Software can only be purchased via a purchase order (PO). The following form must be submitted for UTS approval software & hosted solution purchasing checklist prior to submitting a Requisition to Purchasing. A ticket will be generated when the form is submitted. Once UTS approval is granted, send the approved Requisition, quote and a copy of UTS approval ticket to [email protected] for Buyer assignment.