Wriggle Learning Ltd., Unit G6, Calmount Business Park, Dublin, D12 XW25

01 5009060

01 5009060

  • Home
  • All Products & Prices
  • iPad
  • MacBook Air 13" M4
  • MacBook Pro 14" M4
  • MacBook Air 15" M4
  • iMac 24" M4
  • MacBook 14" M4 Pro/Max
  • MacBook Pro 16" M4
  • MacBook Air 13" M2
  • Mac Mini M2 Chip
  • Mac Studio M2
  • How to Order
  • Technical Support
  • Contact Us
  • More
    • Home
    • All Products & Prices
    • iPad
    • MacBook Air 13" M4
    • MacBook Pro 14" M4
    • MacBook Air 15" M4
    • iMac 24" M4
    • MacBook 14" M4 Pro/Max
    • MacBook Pro 16" M4
    • MacBook Air 13" M2
    • Mac Mini M2 Chip
    • Mac Studio M2
    • How to Order
    • Technical Support
    • Contact Us
  • Home
  • All Products & Prices
  • iPad
  • MacBook Air 13" M4
  • MacBook Pro 14" M4
  • MacBook Air 15" M4
  • iMac 24" M4
  • MacBook 14" M4 Pro/Max
  • MacBook Pro 16" M4
  • MacBook Air 13" M2
  • Mac Mini M2 Chip
  • Mac Studio M2
  • How to Order
  • Technical Support
  • Contact Us


How to order

Get a quote. As the computer equipment supplied under this contract, it is not strictly necessary to get a quotation from Wriggle: a purchase order can be directly raised with Wriggle. When raising a purchase order directly with Wriggle without a quotation, ensure that the elements of your order are clear and that product names/part numbers and pricing the contracted equipment details.

However, even where standard equipment is being purchased at the specified contract pricing, you may prefer to request a quote from Wriggle in advance of raising a purchase order; indeed, this may be a requirement within certain departments or for certain budgets. Check with the budget holder. If in doubt, you should ask Wriggle to provide a quotation.






Place an order

Note: This page does not relate to the 

Official purchase orders shall be placed for all values of goods/services. Contact your department administrator (or budgetholder) to raise a Purchase Order on your behalf.

IMPORTANT: Purchase orders cannot be placed through supplier web portals, orders must be placed using the normal purchase order processes currently in use at your institution



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