Cell Phones, Ordering Procedures for Cellular Phone Equipment, Accessories and Cellular Service Plans

This page contains procedures for ordering cellular telephone service through Technology Services.

Order a cellular phone or accessories

  1. First refer to Cellular Phone Equipment, Accessories and Cellular Service Plans to determine the type of phone, accessories and service plan required.  Next, visit the person in your department who is responsible for submitting requisitions.
  2. Ask that a Purchase Requisition be submitted to the Purchasing Department.
             NOTE: A requisition, not a DPO, is required when ordering cellular phones.
    • Requisition must include the following:
      • List of phones, equipment, accessories, and price
      • User's name
      • Specific address and individual's name that the equipment is to be shipped to
      • Account number for monthly service and long distance to be charged, if different than equipment account number
    • Cellular vendor information:
      • Verizon Wireless, 1515 Woodfield Dr.
        Schaumburg, IL 60173
      • FEIN Number: 22-3372889
  3. The equipment will be shipped, fully programmed and activated to the address indicated on the Purchase Requisition. The phone is normally delivered in 3 to 5 business days after the Purchase Order is processed.

NOTE: The University is required to purchase all cellular service using the State of Illinois contract negotiated by Central Management Systems (CMS). See Technology Services Cellular Telephone Service for more information.

Order a cellular service plan

Whether you are ordering new cellular phone equipment or have an existing cellular phone, first visit Cellular Phone Equipment, Accessories and Cellular Service Plans to determine which plan is right for you.  Next, visit the Pinnacle Department Managers for your department and ask that a service request be completed to order that cellular service plan from Technology Services.

Keywords:cellular, phone, service, service plans, pinnacle, purchase, accessories, service request, service request management, srm, Pinnacle Department Manager, , Purchase Requisition, vendor, Purchase Order, Pinnacle Department Managers   Doc ID:50013
Owner:Janet J.Group:University of Illinois Technology Services
Created:2015-04-06 10:21 CDTUpdated:2016-12-19 16:59 CDT
Sites:University of Illinois Technology Services
Feedback:  0   0