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How to Buy Computer Peripherals

This commodity includes computers, peripherals, and software offered by Gov Connection and CDW-G and purchased directly from that vendor.

Procurement Options and Procedures

Total Purchase Procedure
$5,000 or less Use your Procurement Card or a Department Purchase Order (DPO).
Above $5,000 Use a PO Requisition or SPO Requisition. The purchasing agent needs a copy of the E-quote.

Vendor Information

GovConnection

Contact Information

University Price Agreement

  • # CNR-01141 (E&I) Valid through 04-25-2017

CDW-G

Contact Information

University Price Agreement

  • 11309-CDW (NJPA) Valid through 11-22-2013

University Price Agreement

Through its relationship with the Educational & Institutional (E&I) Cooperative, and the National Joint Powers Alliance (NJPA), the University of Colorado has established University Price Agreements (UPA) with GovConnection and CDW-G for information technology products. Both Companies offer a broad spectrum of IT solutions products from leading technology companies. Services include personalized account management, competitive pricing, overnight delivery, custom-configured systems, and technical support.

Purchasing Agents

Darlene Morrow

Voice:
303.764.3415
Fax:
303.764.3434
Email:
Darlene.Morrow@cu.edu

Marketplace Commodity Code

09 IT Hardware and Maintenance

Need help?

Finance and Procurement Help Desk

Email:
FinProHelp@cu.edu
Voice:
303.837.2161
Fax:
303.837.2160