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How to Buy Pager Services

This commodity includes paging devices and service.

Procurement Options and Procedures

Total Purchase Procedure
$5,000 or less Use your Procurement Card.
Above $5,000 Use an SPO Requisition.

Vendor Information

Anschutz Medical Campus departments must procure pager services from the HSC Pager Auxiliary and not from the Procurement Service Center/State Contract. Departments at the Boulder, Colorado Springs, and Denver Downtown campuses should work with the vendors below.

American Messaging Services, LLC
(Vendor ID # 221844, Loc # 1)

  • Bob Luster Phone: 303.932.6426 Fax: 303.932.1992

State Price Agreement


Metrocall Inc
(Vendor ID # 222409, Loc #1)

  • Tim Starchman Phone: 303.721.6141, 888.957.7243 Fax: 877.842.6251

State Price Agreement


PageMe! Inc
(Vendor ID #221655, Loc #1)

State Price Agreement

Purchasing Agents

Equipment

Jeff Lehmann

Voice:
303.764.3413
Fax:
303.764.3434
Email:
Jeff.Lehmann@cu.edu

Finance System Codes

TELE:
Telecommunication equipment, supplies, service/repair

Need help?

Finance and Procurement Help Desk

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