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Cellular Phone Services

Cingular Wireless Plans Verizon Wireless Plans/Promotions
Cingular Wireless Order Form (pdf) Verizon Wireless Order Form (pdf)
Nextel Plans/Promotions Billing Procedures for Cingular Wireless 
Nextel Order Form (pdf) Billing Procedures for Nextel, Sprint, T-Mobile & Verizon Wireless
Sprint PCS Plans/Promotions  Cellular Phone Purchasing Procedures
Sprint PCS Cell Phone Order Form (pdf) Frequently Asked Questions
T-Mobile Plans/Promotions  
T-Mobile Cell Phone Order Form (pdf)  

The Purchasing Department has cellular phone rate plans that  provide a wide range of price options and phone features. These plans incorporate digital technology resulting in improved sound and performance. By using these rate plans, we will leverage our full buying power to take advantage of a highly competitive telecommunications marketplace.

New procurement procedures have also been established to ensure that individuals requesting cellular phones have obtained the appropriate deans’ or directors’ approval prior to purchase. The new procedures will also enable Purchasing to gather phone usage statistics, so that greater discounts can be negotiated in the future.

To assist departments in budgeting and tracking phone charges, the Controller’s Office has created a new object code specifically for cellular phone usage. The code number is 3030 and must be used for all transactions processed after this date.

Special note:
Cell phone requests are not submitted through RIAS.

For Cingular Wireless a cell phone order form is to be completed and faxed to Purchasing located on your campus.

For Nextel, Sprint, T-Mobile and Verizon Wireless, printout and attach a copy of their plan/phone sheet or order form, indicate the plan/phone requested and fax along with the cell phone order form to Purchasing located on your campus. Monthly charges are sent directly the address the cellular phone was shipped. A Quick Order for the monthly charges should be processed in RIAS, then attach the invoice to the Quick Order and send to Susan Burr in the Office of Budget Management. A Blanket Purchase Order can also be used for these payments. Write the Blanket Order number on the invoice and send to Susan Burr in the Office of Budget Management

Cingular Wireless Users: Once your Cingular Wireless cellular phone number has been assigned, please contact Susan Burr in the Office of Budget Management @ 732/445-3857.  Please provide her with the new Cingular cellular phone number and the six-digit Rutgers University account number where you want the charges to appear.

For further clarification on the cell phone ordering procedures and/or questions, call the buyer within the purchasing office located on your campus.

 

Last update: February 22, 2007

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