MSU Denver Technology Procurement Services
The MSU Denver technology procurement team serves to assist the MSU Denver community in the convenient, economic selection, acquisition, and utilization of the latest technologies. From this site users may access our full catalog of products, policies, and place orders for both hardware and software.
Already know what you're looking for? Visit the Hardware, Software, and Institutional Replacement Program sites by selecting one of the links above.
Still have questions? Contact the procurement team: firstname.lastname@example.org
News and Announcements
FISCAL ORDER CUTOFF DATES:
Please note that all orders submitted to Procurement Services prior to the dates listed below are considered to be in process. If you have pending orders that have yet to be placed, please contact Procurement Services at 303-352-7061 for assistance.
Procurement Services is requesting that all customers who have new Dell or Apple orders for FY13 please submit them at the Hardware Procurement Page located at: http://www.msudenver.edu/snap/procurement/hardware/. Each order placed will generate a Footprints ticket that will allow you to verify and reference your order with Procurement Services. Your ticket should arrive via e-mail within 30 minutes or less. If you do not receive the ticket within 30 minutes, please contact Procurement Services directly at 303-352-7061 to verify order placement.
Please note: Due to the high-volume of orders to date, it may take longer than usual to process your order. If you have questions or concerns regarding your order, please feel free to contact Procurement Services by replying to the Footprints ticket or by calling our office directly at 303-352-7061.
Cutoff Dates Per AHEC Guidelines:
April 2 ~ Orders containing like items (goods) from a single vendor valued at $10,000, or more, for FY13 (June 30, 2013) delivery ~ Also, by this date, please submit any FY13 orders for goods that vendors require extensive lead times to supply
April 16 ~ Orders for goods, between $5,000 - $10,000, for FY13 (to be delivered prior to June 30, 2013)
For a full list of AHEC order deadlines please go to: http://www.msudenver.edu/media/content/officeofthecontroller/documents/FY13-14%20cutoff%20dates.pdf