A
Guide to Purchasing Dell Products
Dell
Computer Corporation has been exclusively awarded as the
University's standard Windows Based supplier of Desktop
(Optiplex) and Workstation (Precision) class systems.
Dell's
Optiplex and Precision product lines are highly rated
within the industry, are business class and Novell certified,
meet all applicable industry standards, and are available
at very competitive pricing.
Dell
Computer Corporation has been awarded Poweredge Servers
and Latitude Notebooks.
NEGOTIATED
DISCOUNT RATES (MINIMUM)
For system quantities, 1 to 49, same configuration, the
University receives a minimum discount of nine (9) per
cent off Dell's Manufacturer's Suggested Retail Price
(MSRP), educational pricing. For larger quantities, same
configuration, Purchasing Services shall negotiate additional
discount points. Contact Glenn Birkett 523-6094 or glenn.birkett@nau.edu with your specific requirements.
DELL/NAU
PREMIER PAGE
Dell, Inc. has developed a website specifically for Northern Arizona University. The “Premier Page” allows end-user departments to configure/customize Dell products and buy direct. The "Premier Page" product lines and pricing are discounted in accordance with the University's Volume Purchase Agreement. Products offered include Optiplex Desktops, Precision Workstations, Latitude Laptops, and PowerEdge Servers.
To configure, just point, click, configure, and price. Equipment on quotes totaling under $5,000.00 can be ordered directly by the department using a p card. An RQS document listing the quote number(s) shall be created for orders totaling over $5,000.00.
PAYMENT
OPTIONS
You may purchase your Dell system as follows::-
Purchase
Order (PC). For systems with a total unit cost*, greater
than $5,000, complete the University's Advantage RXQ document
and fax a copy of your Dell Premier Page system configuration,
with RXQ document number referenced, to Purchasing Services
at 523-1343.
Purchasing
Card. For systems with a total unit cost*, less than
$5,000.00, you may purchase your system using the University's
Purchasing Card. Configure your system, as described above.
Then, to complete the order process, click on the Add
To Order Form button, located at the bottom of the page.
Review your Order Form for completeness and accuracy.
Click on the Place Order button and complete the detail
ordering information, per the provided page instructions.
For
Purchasing Card orders, click
here to Request Invoice (just enter your name, billing
address, email address and dell order number):
Notes*
"Total unit cost" shall be described as unit
cost plus applicable Sales Tax and freight costs.
Computer systems with a total unit cost, less than $5,000.00,
use Commodity Code: COMP-DNONCAP and OBJT/SOBJ: 7310-80.
Computer systems with a total unit cost, greater than
$5,000.00, use Commodity Code: COMP-DSYSTEM and OBJT/SOBJ:
7830-20. A Sales Tax of (5.6) per cent shall be added
to your Dell order. FOB Point: Destination-No Freight
Allowed.
DELIVERY
Allow a minimum of two week's delivery of your Dell system.
ORDER
STATUS
You may check the status of your Dell order on Dell's
web site at http://premier.dell.com . Under Favorites, select Support. Under Support, select
Order Status. Under Multiple Order Status, select PO Number
and complete the University's purchase order number (do
not include spaces in the purchase order number, i.e.,
PC01BV0001331). Select Go and the status will appear.
NON-CAPITAL
EQUIPMENT
Computer systems, with a total unit cost, less than $5,000.00,
while designated non-capital, shall be considered as taggable
and tracked as inventory. The University's Property Administration
Department shall be responsible for the Equipment ID Tagging
process.
The
University's Equipment ID Tagging process shall ensure
the following:
Facilitate
the equipment/system "IP" address
Insure the equipment/system against loss
Track equipment/system
RETURN POLICY
Products purchased from Dell may be returned, for any
reason, within thirty days, from the date of Dell's Invoice.
To return a system, under this thirty-day provision, the
system shall be re-packed in its original packaging. End-user
departments shall be responsible for return freight charges.
When returning defective or incorrect merchandise follow
the University's Return Policy. Contact Purchasing Services,
at 523-4557, for assistance.
Due
to the 30-day return policy, it is crucial that the end-user
departments accomplish the following steps in a timely
manner:
When
your Dell system is delivered, immediately unpack your
system.
Contact the University's Property Administration Department
and request the Equipment ID Tagging process.Once your system is tagged, contact Information Technology Services (ITS) at 523-1511 and request an SOS ticket be opened for a new system setup.
WARRANTY
All Dell systems come with a standard 3-year on-site,
next business day parts and labor warranty. Warranty Service
for Dell systems shall be administered by the University's
Information Technology Services Department (ITS).
Warranty
Service/Technical Support: 523-1511.
Warranty Service/Technical Support (Statewide) 1-888-520-7215.