The Purchasing Office has issued several campuswide discount
agreements, many sponsored by ITS. If you would like copies of the orders, please send a TXMAIL
message to your buyer.
Alliance - M. D. Anderson Agreement # 506-17-92141
Dec. 31, 2010
Purchase orders or contracts have been issued to each of the vendors to
establish our discount program. Each department must obtain their own quote
and issue their own purchase order to purchase equipment against these discount
programs. Instructions for obtaining quotes and processing orders may be
found on the sites listed for the following vendors:
A copy of the quote obtained must be forwarded to Purchasing and a purchase
order must be created. The purchase order must reference the blanket discount
agreement purchase order number, with the following exceptions:
orders to Compaq must state "E&I Contract No. E-AND-I"
orders to VWR must state "VWR/E&I"
orders to Dell, Sun, Apple, Data Projections, CCS or HiEd must state
"Catalog Purchase"
Charges will be paid on a VP1. The procurement card may be used when
ordering from VWR up to the card’s maximum single purchase limit.
If you have any questions, please contact your buyer
in Purchasing.
