Howard Technology Solutions

Howard Technology Solutions is the primary supplier of audio and visual equipment, supplies and accessories (cameras, projectors, televisions, whiteboards) for Louisiana State University.

Benefits of the master contract supplier relationship are that LSU receives outstanding pricing on audio and visual equipment, free freight, no-hassle return policy, dedicated on-campus representation, and additional discounts for new audio/visual 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

Ashley Garrison
Outside Sales Manager - Baton Rouge & New Orleans, LA
agarrison@howard.com
Cell: 601-232-7865

Travis Wimer
Outside Sales Manager - Alexandria, Eunice, & Shreveport, LA
twimer@howard.com
Cell: 318-664-5904

Amanda Pippen
Inside Sales Manager - All LSU campuses
apippen@howard.com
Office: 601-399-5827

Howard Technology Solutions Ordering Information
Question Answer
Order Status feature available in Punch-out Yes, enter the PO number into "Find it" field on Punch-out homepage
Email Order Acknowledgement sent to Requester Yes
Email Ship Acknowledgement sent to Requester Yes
Deadline for Orders to Ship Same Day 4:00 p.m. 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 Yes
Favorites/Hotlists feature available in Punch-out No
Order cancellation and returns For all cancellations or returns, please email apippen@howard.com. You will be required to have a written confirmation from the supplier to clear the Workday encumbrance.
Catalog Product Restrictions No Product Restrictions
Additional Notes N/A

Questions?

All questions concerning this contract should be directed to Procurement Services at 225-578-2176 or purchase@lsu.edu.


Howard Technology Solutions logo

 
National Cooperative Purchasing Alliance logo

Competitively bid through
National Cooperative Purchasing Alliance (NCPA)

RFP #11-15 - Technology Solutions

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