To: Business Managers, Res_Info Listserv, Campus Unit Finance Leads
From: Purchasing Services
We have worked out a process with Lenovo to allow for home shipment of computers. Note the information below concerning CCI computer orders as an amendment to the memo sent March 20, 2020 and included below for reference.
Please reference the COVID-19 Service Impacts section of finance.unc.edu for this and all other operational updates.
LENOVO: Buyers will continue to place orders via eProcurement for all Lenovo machines. Twice weekly, Cat Ruby (email@example.com) will contact the buyer on each order to determine whether the order needs to be shipped to an alternate address or held until the University returns to normal operations. Please note that only standard CCI machines come pre-loaded with the University standard software image. Any custom configuration will require imaging by University IT services.