NC State Consolidated IT Purchasing Information
The university requirement for purchasing desktop and laptop computers became effective November 8, 2010. Vice Chancellors Hoit and Leffler sent out a 3D memo outlining the process (PDF).
NC State, like all other schools in the UNC system, is required to participate in this Combined Pricing Initiative (CPI) program for IT purchases (Memo released July 10, 2013.). For additional information, see the UNC Combined Pricing Initiative (CPI) Program at NC State website.
- Initially, only desktop and laptop PCs are covered by this program.
- Apple desktop and laptop computers are not yet a part of the program and may still be purchased through the MarketPlace.
Equipment funding sources covered
- While the state mandates that laptop and desktop purchases made with state managed funds must use the program, to realize the greatest savings and ensure consistency across the board, NC State has extended this requirement to purchases from any campus funding source.
- Purchases of desktop and laptop PCs must be made from the UNC-approved list of vendors and products on the current UNC CPI Pricing and Specification Matrix (Google Spreadsheet).
- The NC State MarketPlace e-procurement system must be used for all desktop and laptop computer purchases (including Apple products). Purchase orders (POs), vouchers or campus Pcards may not be used for these purchases.
- Only purchases of the standard configurations are allowed, except when non-standard configurations are required for special research, teaching, or administrative needs.
- The total expenditure for exceptions may not exceed 20% of the total of funds actually used for PC purchases (Apple computer purchases are not included in this calculation.).
- An exception process is being incorporated into the MarketPlace system: all non-standard desktop and laptop computer purchases must be approved through this process. See the Campus IT Purchasing Exception Process for NC State (PDF). Purchasing and the campus IT directors have helped compile a list of people who review exception requests for each univeristy division/college.
Purchasing procedure for standard CPI-approved desktops and laptops
- Follow your departmental procedures for initiating a purchase in MarketPlace.
- Unit Purchaser uses MarketPlace (MP) vendor portal to select standard confguration machines to order (or standard base approved options). Current configurations of the desktops and laptops (program items) are segregated within the MarketPlace vendors' catalogs (currently Dell and Lenovo) from non-CPI program IT items (servers, peripherals, etc.).
- Unit Purchaser creates MP requisition.
- The requisition is approved at the unit level.
- If total is less than $5,000, requisition goes to vendor for order fulfillment. If total is greater than $5,000, requisition is routed to Purchasing for approval, then to vendor for order fulfillment.
- Consolidated Purchasing Workflow (PDF) - charts illustrating purchasing scenarios
- Purchasing's MarketPlace - information about and access to the MarketPlace, including procedure or large quantity purchases
- Send questions to email@example.com.
- Resources for NC State Consolidated IT Purchases