Procurement and
UNIT have approved Dell as its primary vendor and as its standard computer
system. All purchases for computer systems and/or peripherals must be processed
through Dell. Equipment not in compliance with this policy will not be support
by UNIT and may be
returned to the vendor. This policy pertains to:
computers, monitors, servers, scanners and printers. The following benefits can
be achieved by using this vendor.
Orders
under $2,500 for standard University hardware, may be purchased directly from
the Dell/ Villanova web site. This will
eliminate the Banner on-line requisition and all billing will be processed
through your Villanova Procurement Card.
Departments will have the ability to track
their own Procurement Card orders using Dell's web site.
Orders over $2,500 or non standard computer equipment will require
that an on-line Banner requisition be
submitted to the Procurement Department.
Dell’s special contract pricing
for all items that are purchased for the University.
IMPORTANT LINKS
Policy and
Procedures for Purchasing University Asset Computer Equipment
