Procurement Services

(Purdue Pricing) - This link opens a secure website that contains Microsoft Select contracted pricing and Purdue pricing on all other products. All orders to SHI should be entered into SRM by using the Describe Requirement feature. Be sure to insert appropriate part #'s and descriptions on your orders. 

Microsoft Select orders - Obtain part #'s and pricing using the above link then enter your order in SRM. Be sure to provide the email address of the end user in the Vendor Text field of your cart. SHI will email an order acknowledgement and a license confirmation - two different emails, one with a pdf attachment for your order.