Creating a Dell Premier Quote

A Dell Premier login is required to generate a quote. If you do not have a login, refer to Creating a Dell Premier Login for complete instructions.

Follow these directions to create a Dell Premier quote:

From your browser, navigate to the Division of Information Technology website and click the Getting Help link.
The IT Help Desk page is displayed. Click the Purchasing a Computer link.
The Purchasing a Computer page is displayed. Click the Create a Dell Quote for Departmental Computer Purchases link.
The Please Bookmark This Page! message is temporarily displayed. Wait approximately thirty (30) seconds and you will be forwarded to the Premier Dell site.

Note: If you are not forwarded to the Premier Dell site within thirty (30) seconds, click the Click here link to be forwarded to the site.
The Premier Login page is displayed. Type your E-mail address and Password in the designated fields.
Click the Sign In button.

Note: If you don't remember your password, click the Forgot Password link. Type your registered E-mail address at the prompt and click Continue. You will receive an email message from Dell with a link for changing your password.
Select an Access Group using the drop-down arrow. Use Eastern Michigan University (General) for computer purchases.
Click the Sign In button.
The Premier Welcome page is displayed, showing Standard Configurations available for computer purchase.
Click Add to Cart to select a computer and place it in the cart.

Note: Purchase of non-standard computer models and Pcard computer purchases must be pre-approved by the Director of Enterprise Support. For additional information, please contact Andrea Tanner via email at atanner1@emich.edu.
The Cart is displayed. Click the Save as E-quote link.
Complete the Contact Information section of the form. You must provide an E-quote Name and Description.
Complete the Authorized Buyers section of the form to send the E-Quote to a buyer. Leave blank, otherwise.
Complete the Ship To section of the form.
Select a Shipping Option.
Click the radio button next to I WILL NOT export... under Trade Compliance options.
Click the Checkbox to update your user profile based on the current order information.
Click the Continue button.
Review the Order Details to ensure that no sales tax is applied to your order.
Accept the default Billing Information, leaving it unchanged.
Click the Continue button.
An E-quote number is displayed and sent to you via email. You must reference the E-quote number on your online requisition.