Procurement & Campus Services

APPLE COMPUTERS

Apple recognizes two contracts for the purchase of Apple products at the Amherst Campus: 

  • MHEC Contract MC11-F05 - for orders placed directly to Apple
  • Campus Contract 12806 – for orders placed through the University Store (Follett)

The pricing, warranty, and contract terms are the same, regardless of the contract used. 

If you choose to order directly from Apple
, obtain a quote from the Apple website (see MHEC Contract, below).  The quote must contain the order number assigned by Apple through the website.  Process a requisition to Apple with the quote number through the Procurement Department and a purchase order will be sent to the vendor.  The product will be delivered to the department.  Please note that for institutional purchases, Apple only permits the return of unopened products due to an Apple shipping or order processing error and that all other sales are final.  Please see Apple's Return Policies  for further details.         

To place an order through the Store, obtain a quote from the Store (see Campus 12806, below).  Process a requisition to Follett with the quote number through the Procurement Department and a purchase order will be sent to the Store.  You may discuss your delivery options with the Store.  Note that the return of unused products, products that are defective, or products damaged in transit, can be made through the University Store, provided the product is returned to the Store within ten (10) days after delivery.

For service and repairs for all Apple orders
, regardless of the vendor or contract, OIT maintains the Apple Authorized Service Center with Apple Certified Technicians on site. Please call OIT Hardware Support at 545-2036 for assistance with warranty, or out of warranty Apple hardware.  You may also visit the OIT Hardware Support website at http://www.oit.umass.edu/hardware/computer-maintenance-repair-services  for more information.   Please note that any individual also may choose to ship equipment directly back to Apple for Warranty Repairs.
The University’s Apple Contract 12806 is managed by OIT.  Free software is available through OIT.  
Visit their site at http://www.oit.umass.edu/software for additional information.
See vendors, below:

MHEC - MC11-F05 APPLE

Apple, Inc.
12545 Riata Vista Circle, MS 198-3HE
Austin, TX 78727

Institutional Purchases: Access Pricing thru USave

Contract Identifier:  MHEC-MC11-F05 APPLE (Select in the Contracts drop-down in the Financials Purchasing System, Define Requisition page.) 

Please supply your email address to Apple in a comment for order confirmation and order tracking purposes.

NOTE:  You must register with Apple to gain access to the Apple price lists. 
Follow the instructions (“Step by Step Registration”) at the USave link, above.
Other helpful Apple links:
To obtain assistance with the Apple registration process, email education.store@apple.com
For post sales support issues, order status, etc., contact the Apple Online Store Support Team 800-800-2775
OR email
SSONEHiED@apple.com
Contacts: Primary:

Jennifer Sales
Apple Education Division
Northeast Account Executive
Direct Phone:  512-674-6558
Toll Free:  800-800-2775, x46558
Fax for POs:  866-219-9213

Email:  jsales@apple.com

  Secondary:

Robert Tousignant
Account Executive
Apple Higher Education

Email:  rtousignant@apple.com

Vendor Code:

0000039594

FOB:

Destination

Campus Contract 12806

University Store - Follett Higher Education Group
Campus Center
University of Massachusetts - Amherst
Amherst, MA 01003

Contract Identifier:  FOL-12806-0001
(Select in the Contracts drop-down in the Financials Purchasing System, Define Requisition page.)

Contacts:

Primary:

Nicholas Belanger
Computer Manager
computer@aux.umass.edu

 

Secondary:

Ken Kahler
Store Director
kkahler@aux.umass.edu

Telephone/Fax:

413-577-6655 – Computer Department – Telephone                                    
413-545-2619 – Main Store – Telephone  
413-545-4396 – Fax

Vendor Code:

0000044970

FOB:

Destination

 

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This page is maintained by the Procurement Department