Maury County Public Schools

Bid Awards

Dell Notebooks

All Purchase orders must be reviewed by Information Systems before submission to vendor.

Call Information Systems with any questions:

381-4817 ext. 0204

**Mandatory

All computer orders require 3 purchase orders as follows:

1 computer vendor for the hardware

2 software vendor for the CAL and Office 2003

3 Mcps Tech Dept for the Etrust Antivirus and Deep Freeze if needed

Purchase Order Requirements


! Purchase Order Number
! Customer Number
! POMEROY Quotation Number
! “Bill-To” Address, Contact Name & Phone
Number
! “Ship-To” Address, Contact Name & Phone
Number
! Description, Quantity & Price of Equipment
! Contract Vehicle Used for Purchase


Are you purchasing off of a contract?

Please put the Contract information in the body of the P.O.

Order Information: 

Pomeroy Computer Resources                           

SWC 3005

CONTRACT# 4033407                  ASAP SOFTWARE

VENDOR# 611352158-0               SWC 3006,4032142

Attn:  Marilyn Yunker                   Attn:  Patrick Lunde 

717 Airport Center                      850 Asbury Drive             

Nashville, TN   37217                  Buffalo Grove, IL  60089         

(615) 399-0404                         (866) 542-50778                

(615) 399-0447, fax                   (847) 465-3277, fax

     All computer orders require 3 purchase orders as follows:

1 computer vendor for the hardware

2 software vendor for the CAL and Office 2007

3 Mcps Tech Dept for the Etrust Antivirus

All Purchase orders must be faxed to (931)-388-1644

Attn: Eric Previti

Ship To address: (ALL ORDERS MUST SHIP TO THIS ADDRESS FOR INVENTORY TRACKING)

Maury County Public Schools

Attn. Eric Previti

915 Lion Parkway Suite 1

Columbia, TN 38401

revised 3.12.07