In order to maintain College standards and licenses, all computer, peripherals, media equipment and software requests should be directed to the Technology Service Desk. Please click here to complete the required form.
Once a quotation is received, please complete a purchase requisition and submit to technology. The signature from an approved technology representative must be noted on the purchase requisition in order to complete the purchase. The purchase requisition can then be sent along to Purchasing & Procurement for order processing.
Apple
Computers
MHEC Contract Pricing
Technology approval required
Purchase order required
Dell
Laptops, Computer Hardware
E&I Cooperative Contract Pricing
Technology approval required
Purchase order required
B&H
MHEC contract Pricing
Technology Approval required
Purchase order required
Gov Connection
E&I contract pricing
MHEC contract Pricing
Technology approval required
Purchase order required
WB Hunt
MHEC contract Pricing
Technology approval required
Purchase order required
Other Information
Location
Purchasing and Procurement
Main College Building
Room E-200
300 The Fenway
Boston, MA 02115
Contact
Kathleen Peroni-Callahan
617-521-2150
kpc@simmons.edu
Kelly Williams
617-521-2155
kelly.williams@simmons.edu
