Buy Technology Hardware and Software

The Virginia Association of State College and University Purchasing Professionals (VASCUPP) and the Virginia Information Technologies Agency (VITA) have contracts for hardware, software, and information technology services that greatly reduce your order processing time.

All E&G or Auxiliary funded Information Technology (IT) procurements above $10,000 require IT Governance approval prior to submitting the procurement to University Purchasing. University Departments are responsible for completing the VCU IT Investment Proposal form available at http://itgovernance.vcu.edu/ that includes the Data Classification Survey.  For requirements regarding the purchase of IT Products that will handle sensitive VCU Data: http://procurement.vcu.edu/i-want-to/make-a-purchase/buy-technology-hardware-and-software/technology-formal-risk-assessment/

Step by Step

 

Apple (RamTech):

    1. Apple (RamTech) Contract Pricing:

      RamTech at VCU
      Departments are encouraged to purchase Apple products from RamTech, VCU’s on-campus retail technology store. Proceeds from purchases made at RamTech support the campus store, which was created for the benefit of students, faculty, staff, and VCU departments. The store is located on the Monroe Park Campus at 930 W. Grace St., store hours are Monday-Thursday 9:00 AM - 6:00 PM, Friday 9:00 AM - 5:00 PM, closed on weekends. Departments may also shop online at ramtech.vcu.edu. As an Apple Authorized Campus Store, RamTech provides educational pricing.

      RamTech accepts departmental Banner index codes to facilitate chargeback transactions. Department chargeback transactions eliminate credit card fees and bank charges typically associated with P-Cards, thereby saving university fiscal resources.

      By eliminating the purchase order and receiving process, RamTech provides fiscal personnel the most efficient purchasing process. RamTech provides free delivery service to the Monroe Park and MCV campuses.

    2. Purchase and Payment:

      In-Store

      1. Visit the RamTech on the Monroe Park Campus at 930 West Grace Street (between Harrison & Shafer Streets). Limited free parking is available in front of the store.
      2. A RamTech sales associate will assist you in locating the Apple products matched to your departmental needs.
        1. If the product you need is unavailable or out of stock, please ask a sales associate about a custom order.
      3. During checkout, provide a valid VCU ID and your department’s Banner index code for payment.

      Online “standard/in-stock” order

      1. Visit ramtech.vcu.edu.
      2. Click “Shop Our Store,” then click “For Departments
      3. For standard configuration/in-stock purchases, click “Search Inventory” and search by item name or part number.
      4. Locate the products you are looking for, add them to your cart and click “Checkout.”
        1. If the product you are searching for is unavailable or out of stock, please proceed to inquire about a custom order.
      5. Complete the checkout process using your department’s Banner index code as form of payment

      Online “custom” order

      1. Visit ramtech.vcu.edu.
      2. Click “Shop Our Store,” then click “For Departments
      3. Scroll to “Online Custom Orders.”
      4. To request a quote, fill out the RamTech “Custom Technology Request” form indicating all Apple items you would like to order. Please provide your department’s Banner index code as a method of payment.
      5. Once your quote is prepared, a RamTech sales associate will forward it to you; respond with your approval or list changes needed.
      6. Upon arrival of your custom order, your Banner index code will be billed.
      7. A sales associate will contact you to coordinate delivery and pickup options. RamTech provides free delivery service to the Monroe Park and MCV campuses. RamTech will obtain the recipient's signature as acknowledgement of delivery.

      Apple Contact Information:
      To obtain product information and pricing available please contact the VCU Apple Sales

      Representatives at RamTech:

      Justin Carrico
      Departmental Purchasing Liaison
      RamTech at VCU
      Email: jcarrico@vcu.edu
      Phone: (804) 827-9984

      Erinn Budd
      Customer Experience Manager
      RamTech at VCU
      Email: budde@vcu.edu
      Phone: (804) 828-8324t

      Rod Dadzie
      General Manager
      RamTech at VCU
      Email: dadziera@vcu.edu
      Phone: (804) 827-0689

      OR

Apple (VITA) - eVA

      1. Contract Number and Pricing

        The Virginia Information Technologies Agency (VITA) contract number is VA-150605-APPL.

        To access the online Apple Store for Education Institutions use the instructions below. It's simple, secure and customized for your needs.

        1. You can begin by logging in to https://ecommerce.apple.com/
          (you can bookmark this page for quick access)
        2. Choose your country
        3. To maintain a secure environment, all new users must register for access to the store. This is a simple process. Please visit myaccess.apple.com to register. You will receive a response within 24 hours.
      2. Purchase and Payment

        In order to best leverage this new tool with eVA purchasing processes, please choose to become a "registered proposer". Registered proposers have the ability use a PCard to purchase inside the new Apple online store. Please make sure this aligns with VCU procurement policies and eVA requirements. After signing in you'll notice the ability to create and save carts, order by part number, and you can quickly create proposals and quotes that can be entered into eVA.

      3. Apple Contact Information

        To obtain product information and pricing available please contact the VCU Apple Sales Representatives.

        Christi Tucker-Martin
        Inside Account Executive
        Apple Higher Education
        Email: christi@apple.com
        Phone: (512) 674-6551

        Jack Burns
        Account Executive
        Apple Higher Education
        Email: jburns@apple.com
        Phone: (804) 615-1209

        Jayson Bevins
        Systems Engineer
        Email: jbevins@apple.com
        Phone: (301) 332-8534

        Aaron Davis
        Systems Engineer
        Apple Higher Education
        Email: adavis@apple.com
        Phone: (301) 529-3592

         

      4. Apple Educational Video

        There is also a short video to assist you in becoming more familiar with the new features and layout of the new Apple online store at:

        HD (54.4 MB)
        SD (13 MB)

 

Dell (VASCUPP)

      1. View Contract Number and Pricing

        The contract number is UVA845196.

        To purchase Dell computer hardware, departments at VCU can access a Virginia Association of State College and University Purchasing Professionals (VASCUPP) contract with Dell Computer.

      2. Purchase and Payment

        Up to the $10,000 Departmental Delegation, orders may be purchased using a University purchase order or a P-Card may be used for orders up to $5,000. If the order is over $10,000 an eVA requisition must be sent to Purchasing for processing.

        Using the eVA Dell PunchOut catalog allows Purchasing to process the purchase order expeditiously; and since the PunchOut catalog routes the purchase order to Dell Customer Service using XML technology, transmitting the purchase order to Dell is accelerated, as well. To streamline the ordering process for Dell VASCUPP contract orders, there is a PunchOut catalog in eVA that facilitates sending requisitions to Purchasing. To access the VCU Dell PunchOut catalog, type “dell - punchout” in the Key Words search field on the add items screen of your requisition. Use the “Search” button to bring up the PunchOut catalogs and scroll down to “Dell for Virginia Commonwealth University” and click on this phrase to bring up the PunchOut catalog. At this point you may enter the requisition by either configuring the required system and obtaining a Dell eQuote or accessing an existing Dell eQuote by keying in the email address of the person at VCU that saved an eQuote. Dell builds each system based on the information in the eQuote. Please indicate in the description section of the requisition that the order is a Dell PunchOut catalog request.

        • The contract number (UVA845196)
        • Your purchasing contact name and telephone number
        • The Dell product number and configuration
        • The quantity ordered
        • The contract (discounted) unit price
        • The extended line item amount
        • The purchase order total amount
        • The quote number
      3. Dell Contact Information

        VCU sales representatives
        Gabe Cano
        Account Manager - Inside Sales
        Dell|EMC - Preferred Public Accounts | Education | State and Local
        Office +1.512.513.8975
        Fax +1.512.283.0513
        Toll free +1.866.537.0706 x 5138975
        gabe_cano@dell.com

        Randall Taylor
        Account Executive – Outside Sales
        Dell EMC | Virginia Public
        Mobile: 804.564.6004
        randall.taylor@dell.com

 

Microsoft (VITA)

      1. View Contract Number and Pricing

        The contract number is VA-070907-SHI.

        Departments at VCU can access the Virginia Information Technologies Agency (VITA) Microsoft Education Select Master Agreement for Microsoft licenses and media. Licenses are available for desktop applications, operating systems and server applications. If required, media and documentation may be ordered in addition to licenses.

        The Microsoft Education Select Program provides access to the most current version of MS Office or MS Office Professional. To license earlier versions of Office or Office Professional, purchase the software assurance license. With the software assurance license, you purchase the right to upgrade the existing license to the most current version, or downgrade to a lower version of same product.

        The contractor for the State Microsoft Academic Select Agreement is Software House International (SHI). To obtain a price quote, please email or call the SHI sales team.

        A license must be purchased for the number of computers that run the software. To load the software on a computer, purchase the CD for the license from the price list. Only one set of media is required for any number of licenses. To load the software from a single set of media on multiple computers, a Select Product Key is required. SHI shall e-mail an order confirmation for the number of licenses purchased and the VCU Select Product Key to the VCU email address on the purchase order. Contact the SHI account representative if you do not receive an email within three to five days after placing the order. In rare circumstances you may need to contract the VCU Agreement Technical Administrator, Buddy Bishop, to obtain the Select Product Key or to request permissions for the Volume Licensing Service Center (VLSC) at (804) 827-5154 or iebishop@vcu.edu.

      2. Purchase and Payments

        All purchase orders must include the following information. Departments using the Corporate Purchasing Card to pay for the purchase must verbally provide the same information to the SHI sales representatives:

        • The Contract Number VA-070907-SHI
        • Your purchasing contact name, telephone number and email address
        • Microsoft product number and description (from the appropriate price list)
        • Quantity ordered
        • Contract (discounted) unit price
        • Extended line item amount
        • Purchase order total amount
      3. Microsoft Contact Information

        Higher Education Contact Information for the Microsoft Contract
        *For Healthcare and Medical Center related requests please contact HealthcareTeamEast@SHI.com

        Email requests for quotes to virginia@shi.com
        Software House International
        290 Davidson Avenue
        Somerset, NJ 08873

        Sales Information - Higher Education

        Erik Michael Schroeder
        SHI
        VA Account Executive – Higher Education
        Phone: (732) 564-8217
        Phone: (800) 527-6389 ext. 8217
        Fax: (732) 564-8218
        Email: erik_schroeder@shi.com

        Justin Siegel
        SHI
        Inside Account Manager
        Phone: (888) 764-8888
        Email: virginia@shi.com

        Helaina Cohen
        SHI
        Inside Account Manager
        Phone: (888) 764-8888
        Email: virginia@shi.com

        Gabriella Totino
        SHI
        Inside Account Manager
        Phone: (888) 764-8888
        Email: virginia@shi.com

 

Ellucian Master Agreement (Banner)

The master agreement is a term contract for the purchase of Banner software, maintenance and IT services. The use of the Ellucian (formerly Sungard Higher Education, Inc.) master agreement is limited to the Commonwealth of Virginia institutions of higher education named in the contract.

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