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 ¾Å¾Å¸£ÀûÍø.
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.
Howard Technology Categories covered under LSU Master Contract (PDF)
Local Sales Representatives
Ashley Garrison
Outside Sales Manager - Baton Rouge & New Orleans, LA
agarrison@howard.com
Cell: 504-232-7865
Jon Causey
Field Agent - LA/AR - Higher Education - Alexandria, Eunice, & Shreveport, LA
jcausey@howard.com
Cell: 337-793-1968
Amanda Pippen
Inside Sales - LA & AR - Higher Education - All LSU campuses
apippen@howard.com
Office: 601-399-5827
| 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 LSU Procurement at 225-578-2176 or purchase@lsu.edu.
Rev. 11/21/2024
Competitively bid through
National Cooperative Purchasing Alliance (NCPA)
RFP #01-145 - Technology Solutions, Products and Services