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Dell Marketing LP

Cornell University is pleased to announce that it has awarded a preferred supplier contract to Dell Marketing, LP for the following products and services:

  • Computers - desktops, laptops, servers, workstations, etc.
  • Peripherals
  • Printers

  Contract Benefits to Cornell

  • Deeply discounted pricing
  • Online quote system
  • Simplified ordering
  • Faculty, student, and staff personal purchase program
  • Dell Warranty Parts Direct Program (FAQs)

  Ordering Information

CONFIDENTIAL INFORMATION: The following information regarding contracts negotiated with suppliers is confidential and must not be shared with anyone outside of Cornell University, as per University Policy 4.6, Standards of Ethical Conduct .

Link to Supplier's Website
 

For Departmental Purchases:
Dell's Premier Web site log-in 

For faculty, student, and staff personal purchases:
Personal Purchases Web site log-in

 

Order Address
 

Dell Marketing, LP
One Dell Way
Round Rock, TX  78682

Phone orders: 800-274-7799, ext. 7265467
Fax orders: 866-501-8285

 

Account Executive

Chris Chodora
Phone: 716-741-4784
Cell: 716-445-5048

E-mail: chris_chodora@dell.com 

 

Customer Service  Representative
 

Justin Peacock
Phone: 800-274-7799  ext 7265467
Fax: 866-501-8285

E-mail: justin_peacock@dell.com 

 

Responsible Cornell Buying Team
 

Technology Team 

 

Products and Pricing Information
         

A list of available configurations, as well as pricing, is available on Dell's Web site.  For bids or quotes, contact the Purchasing Technology Team. For product and technical information, contact Justin Peacock at 800-274-7799, ext 7265467.

 

Place an Order
 

A requisition must be entered into APPS, or use a procurement card for online purchases.

 

Other Applicable Charges
 

For unit purchases, freight is absorbed by the vendor, except when special shipping is requested (e.g., Airborne Next Day, UPS Red, Fed-Ex Next Day, etc.).

 

Cancellation and Return Policy
 

Customers may cancel any order not shipped, without penalty. Return of items purchased must be handled within 30 days of receipt of goods. Customer must obtain a return authorization number from Dell before returning items.

 

  Additional Cornell Key Contract Information

  • Invoicing contact:  Justin Peacock at 800-274-7799, ext 7265467.
  • Contract reference:  VPA Agreement #04000157, dated 1/20/2005

  Cornell University Contract Administrator

For more information, questions, or comments about this program, please contact:

  Feedback

 We encourage faculty and staff to provide feedback  on the performance of university-preferred contract suppliers.

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