Purchasing Information
Computer Software Training
#973-890-05-1

Contacts:

Contract Administrator
David Comer,
Purchasing Analyst
State Purchasing
Florida Department of Management Services
(850) 487-4196
Suncom 277-1086
[email protected]

CompUSA Administrator
Rodger Carroll
Training Director - Florida
CompUSA Training Division
CompUSA, Inc.
(904) 855-1010
[email protected]

For general inquiries and application training classes contact:

For advanced technical, group classes or customized classes contact:

CompUSA State Contract Web site
www.compusabusiness.com/state_florida/

1-800 number:
Dial 1-800-872-4680 - Press Opt. 3 - Dial Pin # 78283

General Terms:
Contractor: CompUSA (39 Counties)

• Contractor web sites include course list, schedule, pricing
• Classes are conducted with a 5-student minimum
• Individual agencies may book as little as 1 student per class.
• In counties where no award is made, customers may select from contract courses awarded in other counties

Classes Include:
Certified Instructor
Courseware materials
CompUSA provided facility (CompUSA can provide training at your facility upon request)

This Contract was awarded by County. CompUSA was awarded in 39 counties in the State of Florida to provide Instructor led training.

List of awarded Counties:

Core Class List - This is a list of classes with the largest discount. If you are not on the current version listed in this list, please note that different versions of the same class are the same price. (i.e. Excel 2003, 2003, & 2000 are all the same price)

Non Core List - CompUSA has comprised a list of courses that are available on the market. You may have a class you would like delivered that is not on the list. In these cases please submit a Training Request Form or contact one of your CompUSA Team Members for scheduling and pricing.

Purchases may be made in (3) different forms of payment

Option 1: Purchase or Credit Card
After selecting the class and date of training you will provide your card as payment for the class. CompUSA will than register the client for the class.

Option 2: Purchase Order
Clients must currently have or obtain prior approval for an account with CompUSA to use this option.

If you have an account - You may fill out the purchase form including the P.O. number submit. Than send the P.O. electronically or by fax to (850) 383-3755.

If you wish to establish an account - Please contact Darrow Fisher at (850) 383-3710, he will send you an application. Upon CompUSA’s receipt of the application we will process. Please allow 5 days to establish an account.

Option 3: Post Bill Account
Clients that have an establish account with CompUSA, provide a blanket P.O. with a designated amount and time expiration date of P.O. We will than bill once per month against the P.O. all training taken by your organization.
This option allows:
An efficient way to register your staff members without having to submit requisitions for P.O. throughout the year. Detailed reporting to ease your record keeping

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