MEEC is a consortum which has contracts for an array of IT Hardware and related services and software to campus users.

Departments may use this contract to order Desktop Computers, Data Storage Devices, Server Class Hardware, Network Hardware, and Peripherals.

MEEC Vendors may be found here:

Departments may place Automatic Purchase Orders up to $50,000 and send these purchase orders directly to the vendor.

Orders over $50,000 (or $5,000 for sponsored funds) are subject to review by Procurement and Business Services.

Ordering Information

Users can request pricing from individual vendors listed on the MEEC website:

Stewart, Niyoka

IT Procurement Coordinator  

(301) 405-5859