Purchasing Department

Facilities Management Building
411 Pioneer Drive
Rochester, MI 48309-4482
(location map)
(248) 370-3172
Fax: (248) 370-3175



  • Primary Contact -  Jeff Seelenbinder, Senior Account Executive- Michigan Public Sector, (248) 880-8442, Jeff.Seelenbinder@Dell.com
  • Quote Requests should be sent to Jessica Murray, (512) 725-0480,  jessica.murray@dell.com

Pcard Purchases - Don't mind our dust while we work through this new process
TBD - we are working with Dell to create an OU premiere page for procure to pay using the users pcard.  The page will contain approved standard configurations for laptops and desk tops. 

Sehi contact information:
The link below contains a document which list computer and laptop specifications and pricing for 2018 HP computers which meet OU's standards.  2019 information is on hand in Purchasing, please email purchasing@oakland.edu for the updated list. 

2020 Sehi HP Pricing

NOTE:  If ordering from the attached quotes, an additional quote is not required to increase the quantity.  Simply print the quote to a pdf from the Sehi pricing list and adjust the quantity as needed on the REQ.

As are reminder, a software purchase cannot be initiated or made with a pcard.   Software purchases can only be initiated with a PO.  A UTS ticket must be completed and approved before the purchase and the approved UTS ticket must accompany the REQ for the PO to be processed.