Purchasing Department
Facilities Management Building
411 Pioneer Drive
Rochester ,
MI
48309-4482
(location map)
(248) 370-3172
Fax: (248) 370-3175
Information for Computers
Preferred supplier information for computers
As are reminder, a software purchase cannot be initiated or made with a pcard. Software purchases can only be initiated with a PO. A UTS ticket must be completed and approved before the purchase and the approved UTS ticket must accompany the REQ for the PO to be processed.
If you have any questions or concerns about the accessibility of the content or documents on this page, please view our Public Accessibility Statement.
- Quote Requests should be sent to Holly McWilliams, 737-289-0160, [email protected]
- Account Executive: Brandyn Jones, 737-382-5461, [email protected]
Dell Premier Page:
OU has created a set of standard devices that can be purchased on the Dell Premier website. Pcard Purchases can be made directly through the site. If you do not have access, email [email protected] to request access, include the supportive DTS member and supervisor within the request.
Shipping Instructions:
At “Checkout” under “Shipping and Payment”, you should enter either your first and last name as provided, or you can enter your department name in first name and last name spaces. You should enter Oakland University as the “Company.” Once your information is added, it will be saved for future purchases and can be selected from the address list as indicated on the next Dell order.
Helpful links: