The Procurement Office will assist departments in cell phone service used for university business. Verizon Wireless is our preferred provider for cell phone service. Departments need to contact the Procurement Office at x6024 to obtain information regarding available plans, etc. Both the employee and his or her supervisor should read University Cell Phone policy
prior to requesting a cell phone. A completed Cell Phone Request form
should be completed and forwarded to the Procurement Office for processing.
Verizon will send the bill directly to the Accounts Payable department for payment of monthly service. Verizon's local representative is prompt to deliver phones, activate service, and handle any matters of concern regarding service. Departments should not contact Verizon directly nor purchase accessory items at a local Verizon retail store. Wilkes University’s discount is available only to those applying through the Procurement Office.