SHI International
SHI International (SHI) is a primary supplier of non-Dell branded computer hardware & networking equipment, computer software & licenses, supplies and accessories for Louisiana State University.
Benefits of the master contract supplier relationship are that LSU receives outstanding pricing on computer hardware/software & networking equipment, free freight, no-hassle return policy, dedicated on-campus representation, and additional discounts for new IT projects. Instructions for using a punch-out out catalog can be found in the "Create Requisition from Supplier Website" job aid available at Workday Training > Finance Training > Procurement.
Local Sales Representatives
Louisiana Inside Sales Team
LouisianaEDU@SHI.com
Office: 888-394-5232
Allison Roy
Account Executive
allison_roy@SHI.com
Cell: 225-907-4783
Brad Uhlenhoff
District Manager - Education
brad_uhlenhoff@shi.com
Cell: 208-249-2288
| Question | Answer |
|---|---|
| Order Status feature available in Punch-out | No, but you can contact your local Sales Representative. |
| Email Order Acknowledgement sent to Requester | Yes |
| Email Ship Acknowledgement sent to Requester | Yes |
| Deadline for Orders to Ship Same Day | 2:00 PM CST |
| Standard delivery time | 3-5 Business Days |
| Shipping and Handling charges | No charge for standard ground shipping. Shipping for expedited orders will come back on invoice at the header level. |
| E-quote functionality available in Punch-out | Yes, you can request quotes from your local Sales Representative. |
| Order History feature available in Punch-out | No |
| Favorites/Hotlists feature available in Punch-out | No |
| Order cancellation and returns | For all cancellations or returns, please email allison_roy@SHI.com. You will be required to have a written confirmation from the supplier to clear the Workday encumbrance. |
| Catalog Product Restrictions |
Yes, the following categories:
|
| Additional Notes | N/A |
Questions?
All questions concerning this contract should be directed to LSU Procurement at (225) 578-2176 or purchase@lsu.edu.
Rev. 3/25/2025
Competitively bid through
OMNIA Partners (OMNIA)
RFP #2024056 - Information
Technology Solutions Products
and Services