- This topic has 6 replies, 5 voices, and was last updated 8 years, 8 months ago by aswancer.
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February 25, 2016 at 11:34 am #303aswancerParticipant
Master Hardware Contracts SLA
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February 26, 2016 at 8:25 am #309ccovey01Participant
Item 2 – a direct link to the service catalog item for Master Hardware would be useful, that could then link to the Dell B2B site – and via that users would see what Dell provides, discounts, etc.
2.1.1 – so that users, Purchasing, and Auditing could see it, might be useful to link in the Service catalog to exclusions already in place. E.g.,, the HP MP9s that are allowed for digital signage. Having these exclusions listed would save a lot of back and forth email between units and Purchasing and Auditing.
Not related to the SLA – could we get line breaks/basic editing added to this interface? The interface currently only allows unbroken text entry. -
February 29, 2016 at 2:54 pm #360kmoellerParticipant
Chad, thank you for your feedback and suggestions. We will update the Service Catalog entry for Master Hardware Contracts and incorporate the links as you suggest. I agree having a comprehensive list of all inclusions and exclusions is helpful for everyone – I will work with UNM Purchasing on that effort. Also, I will follow up with the appropriate individuals regarding your interface question.
Thanks again!
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March 4, 2016 at 4:40 pm #429ayoderParticipant
2.1.1 Would like to see some avenue/process for future disruptive devices. For example, it became increasingly difficult to purchase Surface Pro devices due to additional layers of approvals/exemptions/etc. for what we as a department see as a standard mobile device. This could extend to devices used in the classroom or those used in business units for non-standard use cases.
3.1 When the Workstation contract expires, will UNM IT engage IT Agents about developing and reviewing an RFP for UNM Workstations?
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March 10, 2016 at 10:06 pm #480kmoellerParticipant
Andrew, thank you for your feedback. 2.1.1 – UNM IT also considers Surface Pro devices standard equipment, so we can assist in streamlining the process by working with Purchasing. 3.1 – yes, UNM IT will engage IT Agents to review the RFP for UNM workstations.
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March 7, 2016 at 1:20 pm #446jwongParticipant
This comment is more of a Purchasing and RFC procedure.
2.1 For Windows based PC, server, and laptop should not be exclusive to one vendor, Dell. Since 3 quotes are needed for high dollar purchases.
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