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
Office: 888-394-5232

Allison Roy
Account Executive
Cell: 225-907-4783

Dakota Haines
District Manager - Education
Cell: 512-632-7347

SHI International Ordering Information
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 You will be required to have a written confirmation from the supplier to clear the Workday encumbrance.
Catalog Product Restrictions

Yes, the following categories:

  • Breakroom Supplies (i.e. plates, cultery, etc.)
  • Food/Snacks
  • Ink/Toner (unless SKUs are not sold by Office Depot)
  • Remanufacturered Ink/Toner
Additional Notes N/A


All questions concerning this contract should be directed to LSU Procurement at (225) 578-2176 or

Rev. 3/19/2024

SHI International logo

OMNIA logo

Competitively bid through
National IPA (NIPA)
RFP #2018011 - Information
Technology Solutions & Services

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