Contract & Procurement Management
Purchasing Computers
Effective July 2005
Effective July 2005, campus orders for Apple, Dell, 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.
You’ll need to submit an on-line request when ordering new computers. Those on-line requests will be processed by Contract and Procurement Management and charged to your fiscal year budget. Use the supplier information listed below to obtain a price quote for the items you need. Next, submit your online request. Please be sure to reference the quote information on your requisition and attach or FAX to 619-594-5919 a copy of the quote, with the requisition number noted on it, to Contract & Procurement Management.
Accessible Procurement
Computer equipment purchases should be accessible to persons with disabilities. Obtain Voluntary Product Accessibility Template (VPAT) documentation from suppliers to ensure your equipment purchases are accessible. Examples are:
- Apple Accessibility Resources
- DELL Customers With Disabilities
- Lenovo Product Accessibility Request E-form
See also, Procurement Accessibility Web page.
Supplier Information
Kenneth A. Packer, Buyer — Computers & Electronics
Aztec Shops, Ltd.
Phone: 619-594-7507
FAX: 619-265-7504
E-mail: <ken.packer@darth.sdsu.edu>
Dell Computers & Peripheral Products
Hardware
Doug Shaw
Major Account Manager, Major Public Accounts
Office: 760-944-6745
Cell: 760-525-6745
E-mail: <Doug_Shaw@dell.com>
Lisa Velez
Major Public Accounts
Phone: 800-274-7799 ext. 513-9371
E-mail: <Lisa_Carey@dell.com>
Jim Borel
Enterprise Consultant, Major Public Accounts
Office: 714-777-3534
Cell: 714-381-8607
E-mail: <Jim_Borel@dell.com>
Ophelia Betondo
Technical Sales Rep., Major Public Accounts
Phone: 800-274-7799 ext. 513-9216
E-mail: <Ophelia_Betondo@dell.com>
Susie Lines
Printer Consultant, Major Public Accounts
Phone: 310-291-8372
E-mail: <susie_lines@dell.com>
Software
Roselyn Torres
Inside Sales Representative
Phone: 224-543-5389
E-mail: <Roselyn_Torres@dell.com>
Hewlett Packard
Jacob Dominguez
Pacific District Inside Sales Rep
PSG Public Sector
Personal Systems Group
Hewlett-Packard Company
Phone: 1-800-888-3224 Ext. 7717718
E-mail: <jacob.lee.dominguez@hp.com>
Liam Daly, Account Manager
Imaging and Printing Group
Phone: 619-694-4607
E-mail: <liam.daly@hp.com>
Tom Light, Senior Account Manager
Enterprise Products (servers, storage, enterprise software)
Phone: 310-831-7247
E-mail: <thomas.light@hp.com>
Fatima Yusuf Howard, Account Manager
Personal System Group (desktops, notebooks, thin clients, etc.)
Phone: 760-448-5767
Cell: 310-663-6238
E-mail: <fatima.howard@Hp.com>
Western States Contracting Alliance (WSCA) for Computer Equipment, Software and Services
Ted Berry
PS Inside Account Sales
Lenovo
1017 Think Place
Morrisville, NC 27560
Phone: 919-294-2902
FAX: 919-257-4988
E-mail: <berryt@lenovo.com>
Mark Provo
Account Executive
Phone: 760-931-0025
FAX: 877-349-1769
E-mail: <MLPROVO@LENOVO.COM>
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This page last updated January 26, 2012
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