Effective 7/1/2011
PART NUMBER VERIZON MATERIAL CODE COLOR DESCRIPTION PRICE
N0115182 73160360 Charcoal 73189039 Charcoal 73267093 Charcoal 73450130 Charcoal 73450299 Charcoal 73450323 Charcoal 73450358 Charcoal 73450135 N/A 593472 Platinum 914012 Platinum 73150905 Platinum 73448069 Platinum
Please order by Purchase Order to:
Verizon Select Services
6400 Weston Parkway
Cary, NC 27513
Account Manager: James Williams
Office Phone: 1-877-288-9473; ext. 2194
FAX: 571-918-7767
Email: mailto:marcus.p.willis@verizonbusiness.com
When completing your purchase order please be sure to include the Part Number, Verizon Material Code and description.
Freight is generally 10 percent of the total of the order. Freight and shipping billed on a per order basis. When your order arrives, please e-mail Tatum Conley, CatCard Office with instructions and include your budget code number.
The charge for telephone moves, adds, and changes is $50.00 for the first instrument plus $25.00 for each additional instrument on the same work order. CatCard Office will charge the requesting department for telephone moves, adds, and changes by interdepartmental invoice.
In addition to the telephone moves, adds, and changes new phone lines will be charged to the requesting department at a rate of $20.00 per month per line. A transfer will be made from the department's current year budget for the months of use in the current fiscal year times $20.00. At the beginning of the next fiscal year, the full $240.00 annual charge will be transferred by the Administration and Finance Office.
If you have any questions regarding new phones, please contact Tatum Conley or Jeff Bewsey, CatCard Office at 227-7003.