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 Holly McWilliams, (512) 513-8239,  Holly_McWilliams@dell.com

Dell Premier Page:
OU has created a set of standard devices that can be purchased on the Dell Premier website. 
Pcard Purchases can be made directly through the site.  If you do not have access, email preyes@oakland.edu to request access, include the supportive DTS member and supervisor within the request.  If the purchase is above $5K, email preyes@oakland.edu to waive the PO requirement. 

Helpful links:
Video Library
Take a quick tour
Quick start guide
Simplified quote experience

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.