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Data Projections

For information or questions about contracts, contact your buyer in Purchasing or Rick Hall, Data Projections Sales Representative.

Phone: 512-420-8856
Fax: 512-420-9185
Email: rhall@dataprojections.com

Contract covers:

Multimedia products and services including audio & acoustic; cables, adapters & connectors; cases & covers; control systems & remote controls; document cameras; electronic whiteboard systems; lenses; lighting equipment; monitors; mounting systems & furniture; projection screens; projection systems; interfacing, switching, processing & distribution products; video, audio & web conferencing. Manufacturers include Altinex, AMX, Anchor Audio, BUH/Navitar, Canon Lenses, Chief, Christie, Clear One, Crestron, Crown, Dalite, Draper Shade & Screen, Elmo, Extron, Fujitsu, Gyration, Infocus, Interlink Electronics, Jelco, Kramer Electronics, LG, Liberty Wire & Cable, Middle Atlantic, Monovision, Panasonic, Peerless, Polycom, Premier, Proxima, Sampo, Sanyo, Shure, Smart Technologies, Sonic Foundry, Sony, Spectrum, Stewart Film Screens, Tandberg, Tascam, TOA, Toshiba, Wolfvision and Xantech. Services include planning & design, installation & disposal, testing & calibration, training, moves/adds/changes, maintenance & support, extended warranties, repairs.

How to obtain pricing:

In order to obtain contract price and availability under this blanket agreement you must have a password for access.To register, please contact Rick Hall at Data Projections by e-mail or phone at 512-420-8856. Your user ID is your e-mail address.

For phone/e-mail quotes:
Contact Rick Hall by e-mail or phone at 512-420-8856.

How to order:

Phone: Call 512-420-8856 with a UT purchase order or university procurement card. Be sure to obtain confirmation number when ordering.

Fax: Fax purchase order to 512-420-9185.

Mail: Send purchase order to:

  Data Projections
  2800 A Industrial Terrace
  Austin, TX 78758

**Always obtain a confirmation number when placing an order**

All purchase orders must reference "PO number 2006C00377 MPFGS" to show order is placed as part of the blanket agreement.

For any dollar amount over $5000:

  • Orders are processed on PB4 documents.
  • A hard copy of pricing obtained from a Data Projections quote must be forwarded to your buyer, noting document ID of your purchasing document.

    Note: Reference PO number "2006C00377 MPFGS" in the remarks for paper copy.

  • No other paperwork required.

If you need any assistance, please contact your buyer in Purchasing.

 

Spotlights and Events

Authority to Process Requisitions for Encumbrance of 2008-2009 General Budget Funds

Fiscal Year 2007-2008 Requisition Deadlines

End-of-Year Processing Dates for Procard, Office Depot, and eCommerce Transactions

 


  Updated 2007 November 8
  Comments to Purchasing
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