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IMPORTANT NOTICE REGARDING:
COMPUTER PURCHASES -
DELL, GATEWAY AND HEWLETT PACKARD
JANITORIAL SUPPLIES – MISSION JANITORIAL
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Effective July 1, 2005, campus orders for Dell,
Gateway, Hewlett Packard and Mission Janitorial are no longer
processed through Central Stores. These requests for equipment and
products should be sent to Contract and Procurement Management for
processing via an online Oracle requisition. This change will eliminate
the separate process for purchasing those products and provide on-line
status of your request. Because the on-line requisition process is no
different than with other Oracle requests, the change from Central
Stores to Contract and Procurement Management should be seamless. Per
standard practice, delivery to the departments will be handled through
Receiving.
Listed below, for your information is a list of the current web site
links, contact name, telephone and email for obtaining pricing.
When submitting your on-line requests to Contract and
Procurement Management, be sure to reference the quote information
on your requisition and attach or fax (40850) a copy of the quote,
with the requisition number noted on it, to Contract and
Procurement Management.
Contract and Procurement Management will continue to provide
additional information as we develop this new process. We appreciate
any and all feedback. Our staff is committed to the procurement of value
added goods and service. Please let us know how we are meeting that
goal, or how we can better do so!
Should you need more information, please email me directly at
cgarcia@mail.sdsu.edu
San Diego State University
Attn: Cathy Garcia, Manager
5500 Campanile Dr. AD-116
San Diego, CA 92182-1616 |
